Invoice
From:
Head Office: 35 Sneh Nagar Indore(MP) – 452001, India
GSTIN: 23AACCI3686B1ZW
Contact Number: +91-7566663042/ 07314047162
Email Id: rekha.verma@infocentroidtech.com
| Invoice Number | INV-1424 |
| Invoice Date | November 5, 2024 |
| Total Due | INR4,080.00 |
To:
Repsoft Comsultancy Services Pvt Ltd
Address -Hyderabad
GST no-36AAKCR6059B1ZB
+917396136661
info@repsoft.in
Dear sir ,
Kindly find invoice for below scope points
Scope of Work: Backend Development in PHP
Please share a quotation for the following requirements:
- Push Notifications
- Enable push notifications for customers through the admin panel.
- Homepage Enhancements
- Hotbox Section:
- Add a "Hotbox" section on the homepage.
- When the user clicks on "Hotbox," relevant information should be displayed.
- Stores Section:
- Add a "Stores" section on the homepage.
- When the user clicks on "Stores," a list of all store areas should be displayed.
- Hotbox Section:
- Category Creation
- Create categories, including:
- Biryani
- Veg Meals
- Tiffins
- Non-Veg Meals
- When the user clicks on any category (e.g., Biryani), display the full menu for that specific category.
- Create categories, including:
- Wallet Functionality
- Add an option for customers to instantly add money to their wallet, similar to a mart system.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PHP code alterations | INR6,000.00 | 0.00% | INR6,000.00 |
| Sub Total | INR6,000.00 |
| GST | INR1,080.00 |
| Paid | -INR3,000.00 |
| Total Due | INR4,080.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank