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-1108
Invoice Date May 27, 2020
Total Due INR20,400.00
To:
Tanveer Mujtaba K

1st Main 2nd Cross, Neelkanth Nagar, Harihar, Davanagere District, Karnataka- 577601

Dear Tanveer sir,

 

This invoice for following requirements , attached here

Olio Version 2.0 (1) 

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/PriceAdjustSub Total
1 Native Android App Development INR30,000.000.00%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