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-1107
Invoice Date May 22, 2020
Total Due INR41,300.00
To:
M/S MMC

Phone - 9436123100

Dear sir,

Kindly find the invoice for your requirements , if we are missing something then please let us inform we will be updated it.

Our system will details with following products stock

BSNL - CTOP Balance, Prepaid sim, CTOP-UP sim, Post Paid Balance

LAND MODEM - Swaraj , D-Link

FTTH MODEM - SyroTech, Huwai

PAN CARD - Coupon , Balance

AIR TICKET - Balance

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Version Development (Web portal) launch as android web view

Splash Screen
Login and Registration
Login will be approved from manager or admin
Retailers Dashboard
This user will get stock of all products
This user can update the inventory of these all products
Order new products

INR8,000.000.00%INR8,000.00
1 Web Version Development (Web portal) launch as android web view for the Customer

Splash Screen
Login and Registration
Customer Dashboard
Customer can purchase the all products
Add to cart
Cash on delivery system
Customer can watch his/her bill
Customer can pay bill physically as payment collector will come at hish/her location
Customer can watch bill receipt
contact to admin

INR11,000.000.00%INR11,000.00
1 Web Version Development (Web portal) launch as android web view for sales person

Splash Screen
Login and registration
Login will be approved by admin
Sales Person Dashboard
This user can allot stock to the retailers
Inventory Management
Contact to admin

INR8,000.000.00%INR8,000.00
1 Web Panel based Manager Portion

Login
Product Management - Add/Update/Delete Products
Retailers Management - Add/Update/Delete Retailers
Sales Management - Add/Update/Delete Sales executive
Order Management
Inventory
Contact to Admin

INR3,000.000.00%INR3,000.00
1 Web Panel Based Admin Portion Development

Login
Product Management - Add/Update/Delete Products
Managers Management - Add/Update/Delete Managers
Retailers Management - Add/Update/Delete Retailers
Sales Management - Add/Update/Delete Sales executive
Order Management
Inventory
Block the users and stock
Reports

INR5,000.000.00%INR5,000.00
Sub Total INR35,000.00
GST INR6,300.00
Total Due INR41,300.00

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