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-1368
Invoice Date April 5, 2024
Total Due INR41,139.00
To:
Candid8

12337 Jones Rd 200 25, Houston, TX 77070

+1 (832) 207-0285

Dear sir ,

Kindly find your invoice and scope already shared in the email.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Designing and Development INR82,000.000.00%INR82,000.00
Sub Total INR82,000.00
GST INR0.00
Paid -INR40,861.00
Total Due INR41,139.00

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