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-1291
Invoice Date February 13, 2023
Total Due INR21,240.00
To:
APPARATUS SOLUTION

S.NO. 29A/1/3/8/1A/2/2Decent Residency Ramwady , Wadhaon, Sheri Pune(MH),
GSTIN:23BLIPR7425J1ZK

+91 88069 96969

Dear sir,

Kindly find invoice for feb month

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Creatives Designs INR18,000.000.00%INR18,000.00
Sub Total INR18,000.00
GST INR3,240.00
Total Due INR21,240.00

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