» Saloon app

Invoice

From:

InfoCentroid Software Solutions Pvt. Ltd.

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-1166
Invoice Date	April 8, 2021
Total Due	INR32,500.00

To:

Pranaynicky@gmail.com

8109653797

Pranaynicky@gmail.com

Dear sir,

Kindly find an attached quotation for your requirements.

In future if you required E-Commerced based website then INR 35000 we will be charged .

Payment terms offering for you

Upfront 35% of whole costing - Static design of mobile app and web panel
35% of whole costing - Dynamic functionalities achievement almost 90%.
30% of whole costing - Completion of the project with proper bugs fixing.

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Native Android App Development for the customer Splash Screen Login and Registration Interactive Screen Saloon listing , Searching and Shorting will display Filters are also work for the listing - like type of services available , near at available , budget services available . Customer can watch the profile of saloon Customer can book the service Estimate time to reach will display Order done Order history Push notifications listing	INR20,000.00	0%	INR20,000.00
1	Native Android App Development for the Saloon Splash Screen Login and Registration Login approve by admin only Once admin approve then this user can login Create the profile Update the profile Type of services and rates can be listed Booking notification this user will get Order history	INR15,000.00	0%	INR15,000.00
1	Web Panel Based Admin Portion Login Master - Type of Services and Products Creation Saloon Management - Add/Update/Approve/Delete the sallon Users Management - Add/Update/Approve/Delete the sallon Order Management - Order details will display Report Management Push Notifications	INR10,000.00	0.00%	INR10,000.00

Sub Total	INR45,000.00
GST	INR8,100.00
Discount	-INR3,100.00
Paid	-INR17,500.00
Total Due	INR32,500.00

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

Scope Documentation and wire frame will be required from your side

If you don't have wire frame then you can provide us paper sketch design for the system.

If any third party API integrate in the system, Then All third party APIs will be provided by client only.

Client also needs to provide server , if VPS or dedicated or cloud hosting required

For support your point of contact and project associate engineer we will be appointed for you.

Payment terms are 60% down payment, 20% before project completion and 20% upon completion.
Our company do 100% payment refund if client is not satisfied with initial two days work, This counting will start from project starting date. But after 2 days and before 10th day of progress work, Client demands for the refund then company will refund only 50% of paid amount. Apart from these two conditions, Company doesn't refund any amount.