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-1399 |
Invoice Date | July 29, 2024 |
Total Due | INR46,020.00 |
Near Krishna Cinema, Station Road Siwan (Bihar)- 841226
GST NUM- 10ADNPA3753A1ZD
+91 95387 98908
Dear sir ,
Kindly find the invoice for your ERP requirements based on our submitted proposal and scope document.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web based/ Cloud based ERP software Technologies : Laravel / Mysql |
INR68,000.00 | 0.00% | INR68,000.00 |
Sub Total | INR68,000.00 |
GST | INR12,240.00 |
Paid | -INR34,220.00 |
Total Due | INR46,020.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank