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-1245
Invoice Date August 29, 2022
Total Due USD150.00
To:
S and O technologies

171 Dunston Gardens, Reservoir Hills, Durban, 4090, South Africa

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dynamic Website

Website design according to given reference
Need to integrate Wordpress plugin

USD200.000.00%USD200.00
Sub Total USD200.00
GST USD0.00
Paid -USD50.00
Total Due USD150.00

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