Paid

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-1281
Invoice Date January 19, 2023
Total Due INR0.00
To:
Enpar Steels Pvt Ltd

Gala No. 268, Sanjay building No. 5, Akshay Mittal Industrial Premises, Marol Naka, Andheri Kurala Road, Andheri East, Mumbai - 400059 GSTIN/UIN: 27AACCE3504E1Z5
State Name : Maharashtra, Code : 27

9819600301

Dear ma'am ,

Kindly find invoice for the news letter Services

Hrs/Qty Service Rate/PriceAdjustSub Total
2 News letter design and creation

2 news letter per month services
Confirmation will be required from client side

INR1,500.000.00%INR3,000.00
Sub Total INR3,000.00
GST INR540.00
Paid -INR3,540.00
Total Due INR0.00

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