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-1203
Invoice Date December 7, 2021
Total Due INR2,052.00
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 vps

Hrs/Qty Service Rate/PriceAdjustSub Total
1 VPS Reselling

90 Rental Costing
4 GB RAM
80 GB SSD
500 GB Bandwidth Monthly
Linuxcentos
2CPUs
24X7 Support
Cpanel

INR11,400.000.00%INR11,400.00
Sub Total INR11,400.00
GST INR2,052.00
Paid -INR11,400.00
Total Due INR2,052.00

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