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-1120 |
Invoice Date | August 22, 2020 |
Total Due | INR68,500.00 |
kali mai santar , morar, gwalior ,m.p 474006
GST Number:23AGXPA4442K1Z9
Dear sir,
Kindly find your invoice for B2B - Multivendor Based Apps .Where admin and vendor web panel based portion will be common . Front end apps we will be different. Its proposal and scope already shared , it will be refereed as basic requirements .
Kindly find it, if we are missing something then please let us inform we will be updated it .
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Designing and Development |
INR20,000.00 | 0% | INR20,000.00 |
1 | Native Android App Development |
INR30,000.00 | 0% | INR30,000.00 |
1 | Native Iphone App Development |
INR30,000.00 | 0% | INR30,000.00 |
1 | additional work on website | INR10,000.00 | 0.00% | INR10,000.00 |
Sub Total | INR90,000.00 |
GST | INR16,200.00 |
Paid | -INR37,700.00 |
Total Due | INR68,500.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank