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-1107 |
Invoice Date | May 22, 2020 |
Total Due | INR41,300.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Version Development (Web portal) launch as android web view Splash Screen |
INR8,000.00 | 0% | INR8,000.00 |
1 | Web Version Development (Web portal) launch as android web view for the Customer Splash Screen |
INR11,000.00 | 0% | INR11,000.00 |
1 | Web Version Development (Web portal) launch as android web view for sales person Splash Screen |
INR8,000.00 | 0% | INR8,000.00 |
1 | Web Panel based Manager Portion Login |
INR3,000.00 | 0% | INR3,000.00 |
1 | Web Panel Based Admin Portion Development Login |
INR5,000.00 | 0.00% | 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