Paid

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-1096
Invoice Date April 30, 2020
Total Due INR0.00
To:
Grafix solutions

B176/2 first floor,
Okhla industrial area phase -1
New delhi-110020
GST: 07ANLPT7934Q1ZU.
Mobile:8800245444
Landline 011 4942 8332

Dear Sanjeev sir,

Kindly find invoice for your requirements

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development

Splash Screen
Registration and Login
Dashboard
Searching and Listing of products
Product Views
Add to Cart
Multiple products selection
Cash on delivery/ Online Payment transfer
Logout
Order history
Contact to admin

INR15,000.000%INR15,000.00
1 Web Panel Based Admin Portion Development

Login
Users Management
Products Management
Orders Management
Reports
Message to users

INR10,000.000.00%INR10,000.00
Sub Total INR25,000.00
GST INR0.00
Paid -INR25,000.00
Total Due INR0.00

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