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-1208
Invoice Date December 29, 2021
Total Due INR25,960.00
To:
Sandat Services Pvt Ltd

Office No 26, Sai Sadan Besides Deccan Pavillion Hotel, Nahre, Road, Vadgaon Budruk, Pune, Maharashtra 411037

8275272746

http://GAWDE

Dear sir ,

Here we are sharing invoice for the ui

Hrs/Qty Service Rate/PriceAdjustSub Total
1 UI design

UI images design of mobile app and web app
HTML Template design
Mobile app screens design using java
Note: we will not integrate this design with current running software

INR22,000.000.00%INR22,000.00
Sub Total INR22,000.00
GST INR3,960.00
Total Due INR25,960.00

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