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-1118
Invoice Date August 7, 2020
Total Due INR9,440.00
To:
NUTRICIENT PHARMA

VILL & PO BISHUNPUR, BASGAON GORAKHPUR-273413

9599453934

Dear Sir,

Kindly find quotation for the your requirements , if we're missing something then please let us inform ,we will update it.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Designing & Development

Maximum 7 static web page designs
Menu Bar with According to Pages
Logo placement (Logo Design Normal)
Social Media Integration
Fevicon Icon Configuration
SEO Friendly
2 GB Shared hosting for 1 year
Apply for franchise - By filling the form
After form submission , need to pay amount
Payment gateway integration
Login id and password generation - receive through the email
After login interactive dashboard will display
User can click any insurance company icon

INR5,000.000%INR5,000.00
1 web panel based admin portion

Login
Interactive Dashboard
Master - Amount for the member , Insurance company details insertion
Total amount received
Member Management - Add/Delete/Update

INR3,000.000.00%INR3,000.00
Sub Total INR8,000.00
GST INR1,440.00
Total Due INR9,440.00

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