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-1253
Invoice Date September 19, 2022
Total Due $1,428.00
To:
4 Point Men

Cumheriyet Mah. ,1985 SK. ,Tezyuva sitesi 6/B blok, 10 Kat, 42 Daire Esenyurt/ Istanbul.

Number: 00905510504544
Email: Tarek.koushaji@4pointmen.com
Address: Adile Nasit bulvari, zafer mahallesi,185 Sokak No: 4/B Blok/ Bodrum Kat 1 Esenyurt/ Istanbul.

Dear sir,

Kindly find invoice and you can pay through below link, here we are adding 2% extra because razor pay generally deduct 2.5 to 3% for the international payment

https://rzp.io/i/y8qcqn8

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ERP Software

MERN Based software
Total time required 65 working days

$2,100.000.00%$2,100.00
Sub Total $2,100.00
GST $42.00
Paid -$714.00
Total Due $1,428.00

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