Paid

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-1325
Invoice Date August 10, 2023
Total Due INR0.00
To:
Ace Infotexis Pvt Ltd

E-6/LA 60,
ARERA COLONY, BHOPAL 462016
GST:23AABCA4726H1Z2

+91 98260 10002

Dear sir ,

Kindly find invoice for your services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 VPS Reselling for the year(12 months )

VPS Configuration
linux centos
4 GB RAM
2Ccpus
fully managed
support

INR40,000.000.00%INR40,000.00
Sub Total INR40,000.00
GST INR7,200.00
Paid -INR47,200.00
Total Due INR0.00

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