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-1277
Invoice Date January 4, 2023
Total Due INR288.00
To:
Flairtek

+91 94200 83838

Dear Parvez sir,

Kindly find invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 two pages html design INR1,600.000.00%INR1,600.00
Sub Total INR1,600.00
GST INR288.00
Paid -INR1,600.00
Total Due INR288.00

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