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-1212
Invoice Date February 7, 2022
Total Due INR23,600.00
To:
CypherSa Software's LLP

Flat no 15, 2nd floor shinde complex paregaon road Yeola Nasik 423401

Contact - +91 8999206410

GSTIN - not available

Dear sir,

Kindly find invoice for your requirments

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android app development for college purpose
INR8,000.000%INR8,000.00
1 Native android app
INR6,000.000%INR6,000.00
1 Flutter based android app INR6,000.000.00%INR6,000.00
Sub Total INR20,000.00
GST INR3,600.00
Total Due INR23,600.00

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