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-1385
Invoice Date June 6, 2024
Total Due $0.00
To:
Bytenacle

+237680162416

Dear sir ,

Kindly find your invoice for the software updation

Hrs/Qty Service Rate/PriceAdjustSub Total
1 software updation $65.000.00%$65.00
Sub Total $65.00
GST $0.00
Paid -$65.00
Total Due $0.00

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