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-1151
Invoice Date January 28, 2021
Total Due INR22,125.00
To:
Wellness Insignia

+91 9930900121
GST No: 27AACCW7990G1ZT

Dear sir,

Kindly find your invoice

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

POC Development according to work order of client - WI/005

INR75,000.000.00%INR75,000.00
Sub Total INR75,000.00
GST INR13,500.00
Paid -INR66,375.00
Total Due INR22,125.00

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