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-1097
Invoice Date May 1, 2020
Total Due INR3,600.00
To:
Saathiyam creations

P. Number - 9789886388
Email - saathiyamcreations@gmail.com

Dear sir,

Kindly find invoice for it

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development

Splash Screen
Interactive Dashboard
Registration of User
Login
User can do messaging with admin
User can fill the form and according to it result will display

INR15,000.000%INR15,000.00
1 Web Panel Based Admin Portion Development

Login
Users Management - add/update/delete
Messaging with users
Dynamic Form Creation and Its result logic building through the calculation

INR5,000.000.00%INR5,000.00
Sub Total INR20,000.00
GST INR3,600.00
Paid -INR20,000.00
Total Due INR3,600.00

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