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Invoice

From:

InfoCentroid Software Solutions Pvt. Ltd.

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-1069
Invoice Date	March 31, 2020
Total Due	INR59,000.00

To:

S.S. Media & Entertainment

Phone No. 8102771273
rajnikantshukla1987@gmail.com

rajnikantshukla1987@gmail.com

Dear sir,

Kindly find your invoice, if we are missing something then please let us inform we will be updated it .

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	News Portal Web and Native Android App Development Registration User Profile News Post Like, dislike Comment Share Search Notifications Live/Breaking News Most Popular Today Favorite Categories All News Feed Categories Quick search by keyword, author, headline. 50GB Shared Hosting Free Support till one year After Onc Year AMC (Annual Maintenance Cost ) are INR 10000 Client Scope : If users quantities and concurrent users quantities increase with certain limit then client needs to provide VPS(Virtual Private Sever) Hosting. Estimated Time: 45 working days	INR42,000.00	0%	INR42,000.00
1	Dynamic Web Site Development Mobile Friendly • Unlimited Web Pages • Menu Bar according to pages and post • News & Updates • Social Media Integration • Fevicon Icon Configuration • SEO Friendly • Product Portfolio • Media Images • Blog Module • Show Your Clients • Client Testimonials • Download Files • Sitemap Management • Photo Gallery • Inquiry Forms • Admin portion for the update the content of the website • Domain name registration for 1 year • 4 GB Shared hosting for 1 year • 4 eMail Ids Renewable Charges: Rs. 4000/- or US$150 per year (Hosting+ Maintenance) Estimated Time : 10 Working Days	INR8,000.00	0.00%	INR8,000.00

Sub Total	INR50,000.00
GST	INR9,000.00
Total Due	INR59,000.00

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

Scope Documentation and wire frame will be required from your side

If you don't have wire frame then you can provide us paper sketch design for the system.
If any third party API integrate in the system, Then All third party APIs will be provided by client only.

For support your point of contact and project associate engineer we will be appointed for you.

Payment terms are 60% down payment and 40% upon completion before project source code submission
Our company do 100% payment refund if client is not satisfied with initial two days work, This counting will start from project starting date. But after 2 days and before 10th day of progress work, Client demands for the refund then company will refund only 50% of paid amount. Apart from these two conditions, Company doesn't refund any amount.