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-1063
Invoice Date February 29, 2020
Total Due INR47,200.00
To:
R.V. TECHNO INDUSTRIES

R.V. TECHNO INDUSTRIES

03BTHPK3304C1ZF
9068300666,
7876600009

Dear Ravinder sir,

Kindly find invoice for your requirements.

Hrs/Qty Service Rate/PriceAdjustSub 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

INR25,000.000.00%INR25,000.00
1 Admin Portion Web Panel Based

Login
Customer Management
Vendor Management
Coupon Code Management
Products & Services Management
Reports
Messages to Users

INR15,000.000.00%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