Invoice

From:

Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India

Mumbai Office: J-2,Madhu milan CHS,Mangal Kunj, S..V. Road Borivali West, Mumbai(MH) 400092, 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

Pranaynicky@gmail.com

8109653797

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

 

  1.  Upfront 35% of whole costing - Static design of mobile app and web panel
  2. 35% of whole costing - Dynamic functionalities achievement almost 90%.
  3. 30% of whole costing - Completion of the project with proper bugs fixing.
Hrs/Qty Service Rate/PriceAdjustSub 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

INR20,000.000.00%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

INR15,000.000.00%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

INR10,000.000.00%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