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-1056
Invoice Date February 20, 2020
Total Due INR35,400.00
To:
priorityonwheels@gmail.com

priorityonwheels@gmail.com

priorityonwheels@gmail.com
9920604495

Dear sir,

Kindly find invoice with features.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Static Web Site

• Mobile Friendly
• 5-10 Static Pages Design
• 1 Slider
• Menu Bar with According to Pages
• Logo placement (Logo Design Normal)
• Social Media Integration
• Fevicon Icon Configuration
• SEO Friendly
• Media Images
• Show Your Clients
• Client Testimonials
• Photo Gallery
• Domain name registration for 1 year

INR5,000.000%INR5,000.00
1 Promotional Software

User Registration
User Login
Spin on Products
Lucky Product Opening
User will won this lucky product freely
User need to order it
At time of Ordering he/she needs to give delivery Charges
Order History
Promotional Link Sharing on whatsapp

INR15,000.000%INR15,000.00
1 Web Panel Based Admin Portion

Login
Users Management
Products listing
Spin Management according to product wise
Delivery Charges Management
Received Amount Details
Reports
Orders Management

INR10,000.000.00%INR10,000.00
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