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-1198
Invoice Date November 29, 2021
Total Due INR20,000.00
To:
Netweb Group Inc

Module 44, Webel IT Park Kalyanpur Satellite Township, Asansol - 713305, West Bengal, India

Phone: +91-9564987234
GST : n/a

Dear sir ,

Kindly find attached invoice this

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bugs fixing and new module development according to client doc INR45,000.000.00%INR45,000.00
Sub Total INR45,000.00
GST INR0.00
Paid -INR25,000.00
Total Due INR20,000.00

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