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-1211
Invoice Date January 19, 2022
Total Due INR29,500.00
To:
cctvalwar@gmail.com

cctvalwar@gmail.com

Dear sir,

Kindly find invoice of requirements

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web based software for water bill management INR25,000.000.00%INR25,000.00
Sub Total INR25,000.00
GST INR4,500.00
Total Due INR29,500.00

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