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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-1049
Invoice Date	January 31, 2020
Total Due	INR20,650.00

To:

alpha marketing1

2A/16, Sector-2, UIT, bHIWADI-301019

9166366362

alpha.marketing1@outlook.com

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Native Android App Splash Screen Login &Registration Produc & Services Display Category wise Add to cart Order Order History Message to Admin Payment gatway integration The customer can share & review the app The customer can reach stores via call, WhatsApp & email Customers can see current order statuses & past orders Service provider can also login in this app can watch his/her order can watch his/her delivery status can watch his/her payment can watch his/her feedback & rating Messag to admin	INR25,000.00	0%	INR25,000.00
1	Web Panel Based Admin Portion 1. App User: Admin can see the total registered users on the app 2. Categories & Sub-Categories: Admin can create unlimited categories & sub-categories with custom icons 3. Products & Services: Admin can upload/add unlimited products with images & other details 4. Society: Admin can also mention the area where their stores deliver & can set delivery charges too. 5. Delivery Schedule Hours: Admin can set delivery timings, days to allow the customer to choose preferred time slot 6. Servicer Provider Management: This option allows admin to manager his/her service provider. 7. Orders: All services/products orders details can be seen here 8. Pages: Inner pages to show on an app like about us, contact us etc.. 09. Payment: payment history, received and transferred to service provider . 10. Notification: Notify customers about new offer and all 11. Sliders: Admin can set any number of banners in the app on 3 locations.	INR10,000.00	0.00%	INR10,000.00

Sub Total	INR35,000.00
GST	INR6,300.00
Paid	-INR20,650.00
Total Due	INR20,650.00

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.

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

Payment terms are 60% upfront and 40% after 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.