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-1261
Invoice Date October 8, 2022
Total Due INR17,000.00
To:
Tech Cloud ERP Software Pvt. Ltd.

www.techclouderp.com
Contact number: 8919439603

GST number:36AAJCT2655A1ZI

Dear ma'am,

Kindly find your invoice for the sales order module

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

All API will be provided by client only

INR25,000.000.00%INR25,000.00
Sub Total INR25,000.00
GST INR4,500.00
Paid -INR12,500.00
Total Due INR17,000.00

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