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-1034
Invoice Date January 2, 2020
Total Due INR2,360.00
To:
Soniteq Distributions

A/102 Banegar Enclave , Mira Bhayandar Road, Meera Road East , Thane - 401107,

GSTIN:27EKBPS5160Q1ZF

Dear sir,

kindly find attached invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Whatsapp Plugin integration

Whatsapp plugin integration in exists web site

INR2,000.000.00%INR2,000.00
Sub Total INR2,000.00
GST INR360.00
Total Due INR2,360.00

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