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-1307
Invoice Date May 8, 2023
Total Due INR36,657.00
To:
Touching life

251 pearl street, Pretoria South Africa

+27 73 265 2951

Dear Manas sir,

Kindly find invoice for the wireframe development

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wire frame development

Wire frame document submssion
20 working days

INR45,000.000.00%INR45,000.00
Sub Total INR45,000.00
GST INR8,100.00
Paid -INR16,443.00
Total Due INR36,657.00

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