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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-1081
Invoice Date	April 12, 2020
Total Due	INR206,500.00

To:

hexathlon09@gmail.com

9904806846

hexathlon09@gmail.com

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Native Android App Development Admin Web Panel Users Management Through admin portions Videos block/unblock management through admin portion Hashtags management Liks, Comments and Views Management Reports through admin portion API Development Splash Screen USER REGISTRATION & LOGIN By Defaults video will run according to interest and likes VIDEO'S UPLOADING & MANAGEMENT MODULE User can edit the videos User can store videos locally User can use sound of other uploaded videos If user's video uploading then he/she can perform other tasks Interactive Icones with own functionalities like profile, sounds etc. User can do post with videos User can create Hashtags User can get its own views and comments, user can reply on it User can do comment, likes and views to the other videos User can click on hashtags and can watch video lists User can follow and unfollow other user profile User own profile management User can share to another social media User can share others video users can watch and record videos of themselves lip-synching to popular music and sound bites Total time required 60 days (For development of this app , client needs to provide us VPS Hosting from days first, If scope points are increase then costing will also increase )	INR175,000.00	0.00%	INR175,000.00

Sub Total	INR175,000.00
GST	INR31,500.00
Total Due	INR206,500.00

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 and 40% upon completion before project source code submission
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.