Paid

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-1011
Invoice Date October 17, 2019
Total Due INR0.00
To:
ninad sir

Vedant Instruments,
Plot No 8, Vaidya Bunglow,
Samarth Nagar, Dahivali, Karjat(E),
Maharastra, INDIA, 410 201

Dear Ninad Sir,

Here i'm sharing invoicing for your requirements

Hrs/Qty Service Rate/PriceAdjustSub Total
1 dynamic website

Mobile Friendly
• Menu Bar according to pages and post
• News & Updates
• Social Media Integration
• Fevicon Icon Configuration
• SEO Friendly
• Product Portfolio
• Media Images
• Show Your Clients
• Client Testimonials
• Download Files
• Sitemap Management
• Photo Gallery
• Inquiry Forms
• Admin portion for the update the content of the website

INR6,000.000.00%INR6,000.00
Sub Total INR6,000.00
GST INR1,080.00
Paid -INR7,080.00
Total Due INR0.00

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