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-1055
Invoice Date February 20, 2020
Total Due INR76,200.00
To:
Nirmiti Pvt Ltd

07400212078

Dear sir,

Kindly find invoice with features if we are missing something then please let us inform we will be updated it.

sir if we get advanced payment today 20/02/2020 then we will be delivered this app till 20/04/2020.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development

Splash Screen
Login with OTP
Registration with all required parameters
User will register as broker or builder
Dashboard with search options will display
Advanced Searching of broker or builder
Dashboard will display slider of new properties
Profile Management
Broker/Builder Can Manage his/her profile
Messaging - one to one
Contact List/Circle
My Enquiries
Notifications
Posing
Sending Circle Request
Community Group Creation
Posting on Group
Privacy Policy - Notification will not show out of group
Privacy Policy - Without circle user can not watch other user mobile number & contact information
Help Ticket Creation for Admin

INR75,000.000%INR75,000.00
1 Web Panel Based Admin Portion Development

Brokers Management
Builder Management
Tracking Users
Help Desk
Interactive DashBoard

INR15,000.000.00%INR15,000.00
Sub Total INR90,000.00
GST INR16,200.00
Paid -INR30,000.00
Total Due INR76,200.00

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