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-1236
Invoice Date July 13, 2022
Total Due INR23,800.00
To:
Softrixz

7-6-680/1, Matadakani Road, Mangalore - 575006

Dear Royden sir,

Kindly find invoice for your requirements

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Android app for the loan recovery purpose

android app with laravel based backend
Local storage for the received and synch with database
Receipt generation for the every collection
Loan member record will come from server side
This app will work to generate receipt
Total 25 working days required
6 months free support after development

INR35,000.000.00%INR35,000.00
Sub Total INR35,000.00
GST INR6,300.00
Paid -INR17,500.00
Total Due INR23,800.00

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