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-1202
Invoice Date December 7, 2021
Total Due INR88,400.00
To:
SB Express cargo LLP

B2, Mitul Indl. Estate, Sativali Rd, Waliv Phata, Golani Naka, Vasai East, Vasai-Virar, Maharashtra 401208

GST No. : 27ADGFS2635E1Z5
Mobile No.: +91 80805 24757

Dear sir,

Kindly find invoice for the multivendor website and mobile app,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Multivendor based website and mobile app INR130,000.000.00%INR130,000.00
Sub Total INR130,000.00
GST INR23,400.00
Paid -INR65,000.00
Total Due INR88,400.00

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