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-1009
Invoice Date October 14, 2019
Total Due INR70,800.00
To:
rahul patil

rahul patil

rahul patil

Dear rahul sir,

Here i'm sharing invoicing for your requirements

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Panel Development for admin

Admin portion development for native android app operations for perform jara hatke quize, networking model, commercial quize and wallet system

INR35,000.000.00%INR35,000.00
1 Native Android App Development

This android app will perform operations for user to earn money by following vertical through wallet system
1. Zara Hatke Quize Play
2. Commercial Quize Play
3. Refer and earch networking model.
Along these all operations user are able to get benefits of wallet system through direct money dealing like i indian rupees system, gold coin system and silver coin system .

INR45,000.000.00%INR45,000.00
Sub Total INR80,000.00
GST INR14,400.00
Paid -INR23,600.00
Total Due INR70,800.00

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