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 |
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
Payment Terms : 50% Advanced , 30% after 3rd module completions and 20% after module 6 completions
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Laravel based web portal | INR30,000.00 | 0.00% | 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