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-1308
Invoice Date May 11, 2023
Total Due INR78,163.00
To:
Nine A Business Connect Pvt .Ltd.

904, Lodha Supremus, Saki Vihar Road
Powai, Mumbai-400072, Maharashtra, India.
GSTIN:N/A

9870260178

Dear Apurva sir,

Kindly find invoice for your web based HRM software .

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Human Resource Management Software

Technology Laravel
Server and all third party tech are in client scope
Contact Person/Manager : Vishal from our side
Payment Instalments are INR 19,541 per milestone

INR82,800.000.00%INR82,800.00
Sub Total INR82,800.00
GST INR14,904.00
Paid -INR19,541.00
Total Due INR78,163.00

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