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-1459 |
| Invoice Date | March 7, 2025 |
| Total Due | INR51,200.00 |
To:
Md. M.K. Mejanpur
9932945073,9046878184
fundingpay23@gmail.com
Dear sir ,
Kindly find invoice for the below details
1. Super Admin (Web Panel)
- Role & Responsibilities:
- Manage all app users (Admins, Madrasa/Masjid Committees, and Donors).
- View and manage all payments and transactions.
- Approve or reject Madrasas/Masjids for listing.
- Manage app settings and content.
2. Admin (Web Panel)
- Role & Responsibilities:
- Oversee donations made to different Madrasas and Masjids.
- Verify and approve payment transactions.
- Manage complaints and inquiries from users.
- Generate reports on donations and financial summaries.
3. Madrasa Committee (Mobile App)
- Role & Responsibilities:
- Create and manage their Madrasa profile.
- Update details like name, address, and description.
- Receive and track donations.
- Share donation confirmation on WhatsApp groups.
4. Masjid Committee (Mobile App)
- Role & Responsibilities:
- Manage their Masjid profile.
- Receive and track donations.
- Share donation confirmation on WhatsApp groups.
5. Donor (Mobile App)
- Role & Responsibilities:
- Register and manage their profile.
- Search for Madrasas/Masjids.
- Make donations via UPI-based payment methods.
- Share donation confirmation with committees via WhatsApp.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mobile App Development | INR90,000.00 | 0.00% | INR90,000.00 |
| Sub Total | INR90,000.00 |
| GST | INR16,200.00 |
| Paid | -INR55,000.00 |
| Total Due | INR51,200.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank