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-1052
Invoice Date February 15, 2020
Total Due INR59,000.00
To:
Shams Pvt. ITI

Shams Pvt. Ltd.
Sakra Wajid, Dist Muzaffarpur, Bihar 843105

Dear sir,

Kindly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Educational ERP's Web & Android App Development

Enrollment
Admission management system
Student Management
Grades and exam operation system
Asset and inventory management program
Budget and cost control module
Cloud Facilitation
Management of fees
Getting connected to teachers
Institute Calendar
Recruitment & HR Management
Placement Cell Management
Help Desk & Complaint Management System
Payment Gateway Integration
SMS Gateway Integration

INR50,000.000.00%INR50,000.00
Sub Total INR50,000.00
GST INR9,000.00
Total Due INR59,000.00

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