Invoice

From:

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-1447
Invoice Date January 25, 2025
Total Due $350.00
To:
Sefa-Bonsu Atakora

3 Northaw Close
Hemel Hempstead
HP2 7NH
UK

+447557990912,
+233548626439

Dear sir ,

Kindly find the invoice for your web and mobile app as per the submitted document.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web and Android app development

Web Version based user module
Android app based user module
Web panel based admin panel

$700.000.00%$700.00
Sub Total $700.00
GST $0.00
Paid -$350.00
Total Due $350.00