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-1223
Invoice Date March 8, 2022
Total Due INR29,100.00
To:
Saalna Idly

N0.8, OMR Food Point, Karapakkam, Chennai - 600097

GST: 33ADYFS7088K1Z0
Contact: 8072335749

Dear sir ,

Kindly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web app and its web view mobile app development

Web app development
Web view development for android and iPhone app using react native
6 months free support

INR45,000.000.00%INR45,000.00
Sub Total INR45,000.00
GST INR8,100.00
Paid -INR24,000.00
Total Due INR29,100.00

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