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-1182
Invoice Date July 27, 2021
Total Due INR135,700.00
To:
Sandat Services Pvt Ltd

Office No 26, Sai Sadan Besides Deccan Pavillion Hotel, Nahre, Road, Vadgaon Budruk, Pune, Maharashtra 411037

8275272746

http://GAWDE

Dear sir ,

Kindly find your invoice .

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Window Application
INR50,000.000.00%INR50,000.00
1 Android Application for media encryption INR65,000.000.00%INR65,000.00
Sub Total INR115,000.00
GST INR20,700.00
Total Due INR135,700.00

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