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-1111
Order Number Proforma Invoice
Invoice Date June 12, 2020
Total Due INR21,240.00
To:
Proforma Invoice : charan.maddi@gmail.com

charan.maddi@gmail.com

charan.maddi@gmail.com
9448721126

http://7

Dear Charan sir,

 

Kindly find quotation document according to your requirements

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

Splash Screen
Login & Registration
Registration through Name and Mobile Number Mandatory Field
Dashboard
View Points earned
Refer Button
This User Can Refer this App Maximum 10 People in a month
Logout

INR13,000.000%INR13,000.00
1 Admin portion web panel based

Login
Interactive Dashboard - View Statics
User Management - Add/Update/Delete/Block
Reports user wise

INR5,000.000.00%INR5,000.00
Sub Total INR18,000.00
GST INR3,240.00
Total Due INR21,240.00

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