Paid

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-1179
Invoice Date July 21, 2021
Total Due INR0.00
To:
INFIX techno solutions

Dhalakshmipuram,Nellore Andhra Pradesh

Phone no 7207778999
GSTIN: 37GRJPS6772P1ZG

Dear sir,

Kindly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Plot booking web app

Admin portion - Plot listing, users view and booking status
Website view - Guest user , registered user, can watch listing of plot and can book it
Technologies:Codeignator/Mysql

INR25,000.000.00%INR25,000.00
Sub Total INR25,000.00
GST INR4,500.00
Paid -INR29,500.00
Total Due INR0.00

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