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-1345
Invoice Date December 14, 2023
Total Due INR12,500.00
To:
Prabhat Ranjan

403/7, sarvad, pratah pushp, near suraj water park, ghodbunder road, Thane West -400615

+919920129702

Dear sir ,

Kindly find invoice according to submit scope in proposal document

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Designing and Development

CMS Based Web Portal Development
Total 25 working days required
One year hosting with 20 GB space

INR25,000.000.00%INR25,000.00
Sub Total INR25,000.00
GST INR0.00
Paid -INR12,500.00
Total Due INR12,500.00

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