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-1206
Invoice Date December 13, 2021
Total Due INR47,200.00
To:
Hybrid InfoTech

GST number - N.A.
Phone number 09229594776

Dear praveen sir,

Kindly find invoice for the web based Payroll Management .

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payrol software

Codeignitor/ laravel based software
Free share hosting will support limited data
6th month free support
After 6th month support charges are INR 9,000 per year

INR40,000.000.00%INR40,000.00
Sub Total INR40,000.00
GST INR7,200.00
Total Due INR47,200.00

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