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-1387
Invoice Date June 12, 2024
Total Due $0.00
To:
Amiwa technologies

Nongo Conakry, republic de Guinee
627681701.

+224627681701

Dear sir ,

Kindly find invoice for your website with below features

*Mobile Friendly

* Up to 8 Web Pages(Static

and Dynamic Both)

* Menu Bar according to pages

and post

* News & Updates

* logo

* Social Media Integration

* Fevicon Icon Configuration

* SEO Friendly

* Product Portfolio

* Media Images

* Blog Module

* Show Your Clients

* Client Testimonials

* Inquiry Forms

* Admin portion for the update

the content of the website

* 4 GB Shared hosting for 1

year

* 4 Email Ids

Note: After 1 year, the support charges will be US $60 per year.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Designing and Development $120.000.00%$120.00
Sub Total $120.00
GST $0.00
Paid -$120.00
Total Due $0.00