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-1246
Invoice Date August 30, 2022
Total Due INR9,440.00
To:
Kusum Travels

plot no 6 Road 16 Sector 19 opp Hongkong market new panvel (east)

Company GST :N/A
Contact number : 9322782291
Email id: kusumtravels1979@gmail.com

  • Mobile Friendly
  • Unlimited Web Pages
  • Menu Bar according to pages and post
  • News & Updates
  • Social Media Integration
  • Fevicon Icon Configuration
  • SEO Friendly
  • Product Portfolio
  • Media Images
  • Blog Module
  • Show Your Clients
  • Client Testimonials
  • Download Files
  • Sitemap Management
  • Photo Gallery
  • Inquiry Forms
  • Admin portion for the update the content of the website
  • Domain name registration for 1 year
  • 4 GB Shared hosting for 1 year
  • 4 eMail Ids
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dynamic Website

After one year
Hosting and Support Charges are INR 4,000 per year

INR8,000.000.00%INR8,000.00
Sub Total INR8,000.00
GST INR1,440.00
Total Due INR9,440.00

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