» Vendor and Customer Mobile App

Invoice

From:

InfoCentroid Software Solutions Pvt. Ltd.

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-1063
Invoice Date	February 29, 2020
Total Due	INR47,200.00

To:

R.V. TECHNO INDUSTRIES

03BTHPK3304C1ZF
9068300666,
7876600009

iamrvtanwar@gmail.com

Dear Ravinder sir,

Kindly find invoice for your requirements.

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Native Android App Development Android app for Customer Login &Registration Product & Services Display Category wise Customer can see list of vendors Customer can get coupon code for the discount Order Order History Message to Admin can watch his/her order can watch his/her redemption status can watch his/her feedback & rating Android App for Vendor Login & Registration Payment transfer Payment Gateway Integration Listing products & services according to category wise Vendor can watch list of coupon code for his/her business Vendor can watch customer list Vendor can give redemption to the customer Vendor can watch redemption history Message to admin	INR25,000.00	0%	INR25,000.00
1	Admin Portion Web Panel Based Login Customer Management Vendor Management Coupon Code Management Products & Services Management Reports Messages to Users	INR15,000.00	0.00%	INR15,000.00

Sub Total	INR40,000.00
GST	INR7,200.00
Total Due	INR47,200.00

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

Scope Documentation and wire frame will be required from your side

If you don't have wire frame then you can provide us paper sketch design for the system.
If any third party API integrate in the system, Then All third party APIs will be provided by client only.

For support your point of contact and project associate engineer we will be appointed for you.

Payment terms are 60% down payment and 40% upon completion before project source code submission
Our company do 100% payment refund if client is not satisfied with initial two days work, This counting will start from project starting date. But after 2 days and before 10th day of progress work, Client demands for the refund then company will refund only 50% of paid amount. Apart from these two conditions, Company doesn't refund any amount.