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-1346
Invoice Date December 14, 2023
Total Due INR10,000.00
To:
Arona trading

Dubai,UAE

+971566427276

Dear sir ,

Kindly find invoice for your laravel based website.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Designing and Development

Mobile Friendly
• Up to 8 Web Pages(Static
and Dynamic Both)
• Menu Bar according to pages and post
• News & Updates
• Social Media Integration
• Fevicon Icon Configuration
• SEO Friendly
• Product Portfolio
• Media Images
• Show Your Clients
• Client Testimonials
• Inquiry Forms
• Admin portion for the update the content of the website rental rates

INR20,000.000.00%INR20,000.00
Sub Total INR20,000.00
GST INR0.00
Paid -INR10,000.00
Total Due INR10,000.00

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