Paid

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-1301
Invoice Date April 6, 2023
Total Due INR0.00
To:
Shrenik Shah

dahisar west, Mumbai

9920430365

Dear sir ,

Kindly find invoice for your website requirment

 

·      Mobile Friendly

·      5 Static Pages Design

·      1 Slider

·      Menu Bar with According to Pages 

·      Logo placement (Logo Design Normal)

·      Social Media Integration

·      Fevicon Icon Configuration

·      SEO Friendly

·      Media Images

·      Show Your Clients

·      Client Testimonials

·      Photo Gallery

Renewable Charges: Rs. 3000/-  per year for the support 

Estimated Time: 5 Working Days

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Designing and Development INR8,000.000.00%INR8,000.00
Sub Total INR8,000.00
GST INR1,440.00
Paid -INR9,440.00
Total Due INR0.00

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