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-1178
Invoice Date July 19, 2021
Total Due INR35,400.00
To:
Sai Krishna B

Hyderabad, gachibowli

GST No.: NIL

Dear Sir,

Kindly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Based MLM Software Development

Web based uni level software development
Front web site development
20 GB shared hosting for the production of mlm

INR30,000.000.00%INR30,000.00
Sub Total INR30,000.00
GST INR5,400.00
Total Due INR35,400.00

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