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-1143
Invoice Date December 23, 2020
Total Due INR112,100.00
To:
BK Arogyam & Research Pvt. Ltd.

GST number :- NA
Phone number :- 9369100980

Dear sir,

Kindly find invoice according to your requirements. Click here to know the requirement/quotation document.Quotation Document

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MLM

The software will be developed with help of python technology
Total time required 55 working days*.

INR95,000.000.00%INR95,000.00
Sub Total INR95,000.00
GST INR17,100.00
Total Due INR112,100.00

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

Scope Documentation and wireframe will be required from your side

If you don't have wireframe then you can provide us paper sketch design for the system.
If any third party API integrate in the system, Then All third party APIs will be provided by client only.

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

Payment terms are 50% down payment, 30% before project completion and 20% upon completion before project source code submission

If the project is canceled by us then we will refund 60% and if the project is canceled by the client-side then we will refund 40%.

Thanks for choosing InfoCentroid
Page {PAGENO}/{nbpg}