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-1288
Invoice Date February 3, 2023
Total Due INR4,130.00
To:
CyberSoft

Bilaspur
GSTIN:22BSSPC7692F1ZH

9039246656

Dear sir,

Kindly find invoice for the php developer

Hrs/Qty Service Rate/PriceAdjustSub Total
10 PHP developer

10 hours of php developers quoted

INR350.000.00%INR3,500.00
Sub Total INR3,500.00
GST INR630.00
Total Due INR4,130.00

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