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-1170
Invoice Date May 24, 2021
Total Due INR15,260.00
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 sandeep sir,

Kindly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Corrections and Bugs fixing on mobile app
INR23,000.000.00%INR23,000.00
1 Additional Customization
INR3,000.000.00%INR3,000.00
1 New modules development
INR24,500.000.00%INR24,500.00
1 New module INR6,500.000.00%INR6,500.00
Sub Total INR57,000.00
GST INR10,260.00
Discount -INR5,000.00
Paid -INR47,000.00
Total Due INR15,260.00

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