Invoice

From:

Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India

Mumbai Office: J-2,Madhu milan CHS,Mangal Kunj, S..V. Road Borivali West, Mumbai(MH) 400092, India

GSTIN: 23AACCI3686B1ZW

Contact Number: +91-7566663042/ 07314047162

Email Id: rekha.verma@infocentroidtech.com

Invoice Number INV-1152
Invoice Date February 2, 2021
Total Due INR5,260.00
To:
Nobarun D

Dear sir ,

Kindly find a quotation  of the below requirements

  • Sales Management Module

  • Customer Management Module

  • Product Management Module

  • Purchase Management Module

  • Stock Management Module

  • Return Management Module

  • Report Management Module

Milestones for the payment

  1.  INR 5,000 as project confirmation amount - Scope document development and confirmation from the client, Native android app static development
  2. INR 6500after Native android app static development
  3.  INR 11,500 after project completions and before source code submission
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development with admin Portion Web Panel

Native android app for the shopkeeper/vendor
Web panel based admin portion
Technologies - Java/php/codeignitor
Development period - 25 working days
Support Period- 60 working days

INR23,000.000.00%INR23,000.00
1 additional work INR7,000.000.00%INR7,000.00
Sub Total INR30,000.00
GST INR1,260.00
Paid -INR26,000.00
Total Due INR5,260.00

Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank