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-1042
Invoice Date January 20, 2020
Total Due INR14,160.00
To:
SAP World

8384000012

8384000012

Dear Shakir sir,

Kindly find invoice if we are missing something then please let us inform we will be updated it

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development

Splash Screen
Interactive Dashboard
Category display of books
Click on book
User can read certain page then payment necessary
Payment gateway integration
Registration & Login
Subscription
Subscribed user can read the book

INR10,000.000.00%INR10,000.00
1 Web Panel Admin Portion

Login
Users Management
Subscribed Users Management
Reports

INR2,000.000.00%INR2,000.00
Sub Total INR12,000.00
GST INR2,160.00
Total Due INR14,160.00

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