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-1209
Invoice Date January 5, 2022
Total Due INR27,360.00
To:
Hiibro Hyperlocal

Adress - Katraj, Pune

Contact number - 9834114096

GSTIN :N/A

Dear sir,

Kindly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App with web portal

Native android app development using java of customer and store owners
Admin portion web panel development using laravel/codeignitor
Informatic Website
6 months free support post the development
25% of whole cost are support cost for the year

INR72,000.000.00%INR72,000.00
Sub Total INR72,000.00
GST INR12,960.00
Paid -INR57,600.00
Total Due INR27,360.00

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