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-1399
Invoice Date July 29, 2024
Total Due INR46,020.00
To:
Naya Jeewan Centre

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/PriceAdjustSub Total
1 Web based/ Cloud based ERP software

Technologies : Laravel / Mysql
Total time required : 60 working days
Payment : Milestone wise

INR68,000.000.00%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