Invoice

From:

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

GSTIN: 23AACCI3686B1ZW

Contact Number: +91-7566663042/ 07314047162

Email Id: rekha.verma@infocentroidtech.com

Invoice Number INV-1297
Invoice Date March 15, 2023
Total Due INR35,400.00
To:
Ytech raj llp

New Delhi
GSTIN:08AACFY7320B1ZF

7976212787

Dear sir ,

Kindly find your invoice. Work will be schedule in following milesteons , We will be needed confirmation from client side at every milesteon

  1. Requirement Document Confirmation
  2. Wireframe Confirmation - It will be developed by us - 4 working days
  3. Static Design of all forms and Databased Design - 4 working days
  4. Admin Module Completion -  8 working days
  5. Staff Module Completion - 1 working days
  6. User Module Completion - 3 working days
  7. Testing and bugs fixing - 5 working days
  8. Support period starts till the 3 months

Payment Terms : 50% Advanced  , 30% after 3rd  module completions and 20% after module 6 completions

 

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Laravel based web portal INR30,000.000.00%INR30,000.00
Sub Total INR30,000.00
GST INR5,400.00
Total Due INR35,400.00

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