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-1449
Invoice Date January 27, 2025
Total Due INR12,980.00
To:
Arcelor Technology Private Limited

70, Shree Nagar Chittod Road ,Dhule 424 001. (MH) India.
GST number : 27AAOCA4835A1ZT

+91 9552939300

Dear sir ,

Kindly find invoice for your requirement

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web version development

Technology: Laravel

INR11,000.000.00%INR11,000.00
Sub Total INR11,000.00
GST INR1,980.00
Total Due INR12,980.00

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