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-1150
Invoice Date January 25, 2021
Total Due INR115,220.00
To:
Senena Software Technologies Pvt. Ltd.

Dear sir,

Kindly find your invoice and this document content account details also. According to our terms, you need to pay INR 32,000.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Software

ERP Software For Aviation Training Institute and Hybrid
Mobile Application in React Native and PHP For backend

INR125,000.000%INR125,000.00
1 Support

One year technical support

INR35,000.000%INR35,000.00
1 additional work INR19,000.000.00%INR19,000.00
Sub Total INR179,000.00
GST INR32,220.00
Paid -INR96,000.00
Total Due INR115,220.00

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