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-1321
Invoice Date July 10, 2023
Total Due INR42,930.00
To:
prashant savle

Nerul, Navi Mumbai

+19082481330

Dear Prashant sir ,

Kindly find invoice for initial work ,as of now we are expecting these below requirement for the delivery soon

  • Logo
  • Label/wrapper design
  • Domain name and hosting registration
  • eCommerce
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Logo

my spaIR
MERIJELLI

INR1,000.000%INR2,000.00
6 Label or wrapper

Wrapper/label - front
Wrapper/label - description
Wrapper/label - direction of use
Wrapper/label - size
Label wrapper - extra 2 designs(if needed )

INR1,500.000%INR9,000.00
9 Domain name and Hosting

.com domain with hosting : INR 5,000 per year

INR5,000.000%INR45,000.00
1 eCommerce Website

Its starting cost of website
Its features list we will send
If its requirements increase then cost will also increase

INR20,000.000%INR20,000.00
1 video INR5,000.000.00%INR5,000.00
Sub Total INR81,000.00
GST INR14,580.00
Paid -INR52,650.00
Total Due INR42,930.00

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