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-1335
Invoice Date September 26, 2023
Total Due US$1,800.00
To:
Cloudworks africa

Shakabanka 27, Accra-Ghana
Emails: Icustodian7@gmailcom, akwaaba@cloudworksafrica.tech

+233268301341

sir,

Kindly find invoice for your payment , you can pay 50% as advanced from below link

Pay Now 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Multivendor based web app and mobile app

Website for wedding planning purpose
Android App for wedding planning purpose
Iphone App for wedding planning purpose
Technologies:- laravel , react native

US$1,800.000.00%US$1,800.00
Sub Total US$1,800.00
GST US$0.00
Total Due US$1,800.00

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