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-1267
Invoice Date November 8, 2022
Total Due INR66,080.00
To:
vorombetech solutions pvt ltd

176, BlocK H , Aya Nagar,New Delhi 110047

GSTIN:07AAHCV1335M1Z3
Contact Number:7303933635

Dear sir,

kindly find your invoice according to our submitted proposal and scope document

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Laravel Based ERP Module Development INR56,000.000.00%INR56,000.00
Sub Total INR56,000.00
GST INR10,080.00
Total Due INR66,080.00

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