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-1310
Invoice Date May 20, 2023
Total Due INR5,620.00
To:
Neeraj

+91 79762 12787

Dear Neeraj sir,

Kindly find your invoice for the website

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website

laravel based admin and front website

INR9,000.000.00%INR9,000.00
Sub Total INR9,000.00
GST INR1,620.00
Paid -INR5,000.00
Total Due INR5,620.00

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