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-1108 |
Invoice Date | May 27, 2020 |
Total Due | INR20,400.00 |
1st Main 2nd Cross, Neelkanth Nagar, Harihar, Davanagere District, Karnataka- 577601
Dear Tanveer sir,
This invoice for following requirements , attached here
Total time required 45 days .
According to condition if delay occur from more than 60 days . than every week deduction can apply on next payment instalment.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Native Android App Development | INR30,000.00 | 0.00% | INR30,000.00 |
Sub Total | INR30,000.00 |
GST | INR5,400.00 |
Paid | -INR15,000.00 |
Total Due | INR20,400.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank