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-1041
Invoice Date January 20, 2020
Total Due INR7,080.00
To:
SAP World

8384000012

8384000012

Dear shakir sir ,

Kindly find invoice, if we are missing something then please let use inform we will be updated.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Site Corrections

Three Page Design
Payment Gateway Integration
Order History

INR6,000.000.00%INR6,000.00
Sub Total INR6,000.00
GST INR1,080.00
Total Due INR7,080.00

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