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-1268
Invoice Date November 11, 2022
Total Due INR17,500.00
To:
Nichilas

F 25 Haware Centurion Mall Sec 19 A Nerul East Navi Mumbai 4000706

GSTIN: Na
Contact Number:8108307777

Dear sir ,

Kimdly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Laravel projects 35 updates INR35,000.000.00%INR35,000.00
Sub Total INR35,000.00
GST INR0.00
Paid -INR17,500.00
Total Due INR17,500.00

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