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-1282
Invoice Date January 23, 2023
Total Due INR65,000.00
To:
A1 Techno Solutions

A1 Techno Solutions, Badri Champa Appt app to Ram Mandir, 132 A Nana Peth, Pune 411002
Company GST number: 27DUPPB0746G1ZM

+919767447068 / +919028443670

Dear sir,

Kindly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web portal based stock trading platform INR105,000.000.00%INR105,000.00
Sub Total INR105,000.00
GST INR0.00
Paid -INR40,000.00
Total Due INR65,000.00

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