» Static Website for Nisha Ma’am

Invoice

From:

InfoCentroid Software Solutions Pvt. Ltd.

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-1276
Invoice Date	January 4, 2023
Total Due	INR4,500.00

To:

Enpar Steels Pvt Ltd

Gala No. 268, Sanjay building No. 5, Akshay Mittal Industrial Premises, Marol Naka, Andheri Kurala Road, Andheri East, Mumbai - 400059 GSTIN/UIN: 27AACCE3504E1Z5
State Name : Maharashtra, Code : 27

9819600301

nisha@enparsteels.com

Dear Ma'am,

Kindly find invoice for the website , features are below

· Mobile Friendly

· 5-10 Static Pages Design

· 1 Slider

· Menu Bar with According to Pages

· Logo placement (Logo Design Normal)

· Social Media Integration

· Favicon Icon Configuration

· SEO Friendly

· Media Images

· Show Your Clients

· Client Testimonials

· Photo Gallery

· Domain name registration for 1 year(.com, .in, .co.in)

· 2 GB Shared hosting for 1 year

· 4 eMail Ids

· For seo Xml site map

· Google Robots

· Google Analytic

· Web Page Submission in the Google

· Custom Meta Description

· Custom Meta Keywords

· Custom Page Titlete

· Site GZip

· CSS minify

· JS minify

· <H1> <H2> <H3> <H4> <H5> supported

· Custom 404 Page

Renewable Charges: Rs. 3,400 per year (Hosting+ Maintenance)

Estimated Time: 5 Working Days

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Static Website Total required time 5 working days Client needs to provide content	INR8,000.00	0%	INR8,000.00
1	4 Pages Web site content	INR3,000.00	0.00%	INR3,000.00

Sub Total	INR11,000.00
GST	INR1,980.00
Discount	-INR3,980.00
Paid	-INR4,500.00
Total Due	INR4,500.00

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

Scope Documentation and wire frame will be required from your side

If you don't have wire frame then you can provide us paper sketch design for the system.
If any third party API integrate in the system, Then All third party APIs will be provided by client only.

For support your point of contact and project associate engineer we will be appointed for you.

Payment terms are 60% down payment, 20% before project completion and 20% upon completion before project source code submission if project cost are above INR 50,000. Below INR 50,000 we take 100% advanced.
Our company do 100% payment refund if client is not satisfied with initial two days work, This counting will start from project starting date. But after 2 days and before 10th day of progress work, Client demands for the refund then company will refund only 50% of paid amount. Apart from these two conditions, Company doesn't refund any amount.