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-1341
Invoice Date November 25, 2023
Total Due INR9,440.00
To:
INNOV NEXT

604, Arum, Nahar Amrit Shakti, Chandivali, Andheri East, Mumbai - 400072
GST number ,(optional): 27BPQPS6307N1Z0

+9136562360

Dear sir ,

Kindly find your invoice for the website changes

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dynamic Website Editing

8 web pages designs
Dynamic Website creation
Source code submission and ownership will client only

INR8,000.000.00%INR8,000.00
Sub Total INR8,000.00
GST INR1,440.00
Total Due INR9,440.00

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