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-1257
Invoice Date September 29, 2022
Total Due INR19,500.00
To:
AERUSINFOTECH SOLUTIONS PRIVATE LIMITED

C/o Snjay Patil 301,
Shubham Society Plot No D2,
Sector 20,Airoli Navi Mumbai ,MH 400708

Contact No.8097821981
PAN: AASCA0083C
GST: 27AASCA0083C1ZT

Dear sir,

Kindly find your invoice for the website

Hrs/Qty Service Rate/PriceAdjustSub Total
1 REACT JS Based website development

Website will be developed according to the references

INR25,000.000.00%INR25,000.00
Sub Total INR25,000.00
GST INR4,500.00
Paid -INR10,000.00
Total Due INR19,500.00

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