» Sell and Buy Used Items

Invoice

From:

InfoCentroid Software Solutions Pvt. Ltd.

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-1132
Invoice Date	September 20, 2020
Total Due	INR64,900.00

To:

Virtuallly

9480119503

support@virtuallly.com

Dear sir,

Kindly find your invoice for the following requirements. If we are missing something then please let us inform we will be updated this

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Native Android App Development Splash Screen Login and Registration Dashboard User can purchase used ITEMS or can sell his/her used ITEMS User can sell his/her used item For the selling, he/she can list the pics and weight of the item Once it's listed and then it will show on the web panel of the admin For rates of the used item and further discussion will be held between admin and user If user wants to give freely then he/she can do it this also. Similarly, user can purchase used item also The app will provide listing and searching options for the items User can search and can choose his/her item User can do add to cart the items Finally can order the items Order history user can watch Contact to admin	INR35,000.00	0%	INR35,000.00
1	web panel based admin portion Login Users Management Item Managemet - add/update/delete Order Management Sell Management Contact to users All type of reports	INR20,000.00	0.00%	INR20,000.00

Sub Total	INR55,000.00
GST	INR9,900.00
Total Due	INR64,900.00

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

Scope Documentation and wire frame will be required from your side

If you don't have wire frame then you can provide us paper sketch design for the system.
If any third party API integrate in the system, Then All third party APIs will be provided by client only.

For support your point of contact and project associate engineer we will be appointed for you.

Payment terms are 60% down payment, 20% before project completion and 20% upon completion before project source code submission
Our company do 100% payment refund if client is not satisfied with initial two days work, This counting will start from project starting date. But after 2 days and before 10th day of progress work, Client demands for the refund then company will refund only 50% of paid amount. Apart from these two conditions, Company doesn't refund any amount.