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-1046
Invoice Date January 23, 2020
Total Due INR51,700.00
To:
R Corporation

"Plot No.424.Senapati Bapat Marg 

Near   Johnson Johnson,

Mahim (w)- Mumbai-400016.

"

GST Number: 27AAQFR4445NIZF

Dear Raj,

Kindly find your invoice .

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web portal and Android app Development INR65,000.000.00%INR65,000.00
Sub Total INR65,000.00
GST INR11,700.00
Paid -INR25,000.00
Total Due INR51,700.00

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