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-1226
Invoice Date March 24, 2022
Total Due INR3,540.00
To:
PR Technology

Mumbai

GSTIN:27AVNPB8248F1ZE

Dear sir ,

Kindly find invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website maintenance

3 changes in a month
These charges are for 12 months

INR3,000.000.00%INR3,000.00
Sub Total INR3,000.00
GST INR540.00
Total Due INR3,540.00

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