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-1120
Invoice Date August 22, 2020
Total Due INR61,700.00
To:
sunayan opticals

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/PriceAdjustSub Total
1 Website Designing and Development
INR20,000.000.00%INR20,000.00
1 Native Android App Development
INR30,000.000.00%INR30,000.00
1 Native Iphone App Development INR30,000.000.00%INR30,000.00
Sub Total INR80,000.00
GST INR14,400.00
Paid -INR32,700.00
Total Due INR61,700.00

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