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-1370
Invoice Date April 10, 2024
Total Due $112.00
To:
meconnect Group ltd

P. O box 590 Thika
Kenya

+254721341395

Dear sir,

Kindly find invoice for your customisation. you can pay from below link

https://rzp.io/i/jAeuJut

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Customisation of exists code $225.000.00%$225.00
Sub Total $225.00
GST $0.00
Paid -$113.00
Total Due $112.00

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