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

9480119503

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/PriceAdjustSub 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

INR35,000.000.00%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

INR20,000.000.00%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