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-1402
Invoice Date August 5, 2024
Total Due INR11,800.00
To:
ThotWeiler Advertising Private Limtied

321, Midas, Sahar Plaza, JB Nagar, Andheri East, Mumbai. 400059
GSTIN: 27AAGCT5266N1ZO

9930918914

Dear sir ,

Kindly find invoice for the landing page design

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Landing page design

Technologies: Html/css/ react js
Estimated time : 7 working days maximum

INR10,000.000.00%INR10,000.00
Sub Total INR10,000.00
GST INR1,800.00
Total Due INR11,800.00

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