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-1079
Invoice Date April 6, 2020
Total Due INR25,400.00
To:
NirnayakFinder (opc) pvt ltd

Phone number :7278142330
E-Mail :Kekamallick19.beauty@gmail.com

Dear sir, We go through on your this pdf file requirement , its below attached in this invoice requirements document 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development with admin Portion Web Panel

Milestones
INR 10,000 +18%GST - Static Development of native android app and web panels
INR 10,000 + 18% GST - Admin and sub admin portion completion
INR 10,000 +18% - Online Test running and result diplay on app , similarly status will show on admin portion
INR 10,000 +18% GST - Project Completions

50 GB free shared hosting will be provided by us (If your users increases or cocurrent user increase by certain limit then we will be needed to shift your sever from shared hosting to vps hosting , this vps will be provided by you only )
1 year free support will be provided by us
After one year support charges are INR 8,000 + 18% GST per year

INR40,000.000.00%INR40,000.00
Sub Total INR40,000.00
GST INR7,200.00
Paid -INR21,800.00
Total Due INR25,400.00

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