» Ronak Shah invoice

Invoice

From:

InfoCentroid Software Solutions Pvt. Ltd.

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-1351
Invoice Date	December 28, 2023
Total Due	INR11,800.00

To:

Monk Akarshala Pvt Ltd

4116,C wing Oberoi Garden Estates,
Next to Chandivali Studios, Chandivali Farm Road,
Mumbai 400072
GST: 27AAGCM4703K1ZD

+919167255919

rhs@monkakarshala.in

Dear Sir,

Please find your invoice and milestones outlined below:

Milestone 1: Backend Code Setup

Note: A) Cpanel access will be required B) Core PHP code with version and technical documents will be required

Costing: INR 5,000 + 18% GST

Milestone 2: Android Code Setup and Connection with Backend

Note: A) Android code with version and technical documents will be required

Costing: INR 5,000 + 18% GST

Milestone 3: Changes on Code

Specs are

Navigation Logo Opening Screen

Logo Left Menu Image

Logo Main Home Page Image

App Name in Left Menu KALPTARRA'S DIAMOND SINK

All Icons Left Menu Image

Name of 3rd Menu Item Left Menu Know Your Stainless Steel Products

Update Content Left Menu Know Your Stainless Steel Products

Update Content Left Menu Team Update Content Left Menu About Us

Update Content Left Menu Contact Us

Update Content Left Menu Privacy Policy

Update Content Left Menu Terms and Condition

Update Content Left Menu Social Media Link

Update Content Main Home Page Whatspp number Update Content Titl Exiting Flavor Exiting Category Update Content Titl Product Page 'Ingredients'. to ”Who is it for: ..

Costing: INR 5,000 + 18% GST

Milestone 4: Production of App

Note: Play Store credentials will be required

Costing: INR 5,000 + 18% GST

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Changes on android code and core php code	INR20,000.00	0.00%	INR20,000.00

Sub Total	INR20,000.00
GST	INR3,600.00
Paid	-INR11,800.00
Total Due	INR11,800.00

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

Scope Documentation and wire frame will be required from your side

If you don't have wire frame then you can provide us paper sketch design for the system.
If any third party API integrate in the system, Then All third party APIs will be provided by client only.

For support your point of contact and project associate engineer we will be appointed for you.

Payment terms are 60% down payment, 20% before project completion and 20% upon completion before project source code submission
Our company do 100% payment refund if client is not satisfied with initial two days work, This counting will start from project starting date. But after 2 days and before 10th day of progress work, Client demands for the refund then company will refund only 50% of paid amount. Apart from these two conditions, Company doesn't refund any amount.