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-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