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-1139
Invoice Date November 11, 2020
Total Due INR103,000.00
To:
Sheikh Ishfaq muzaffar

sheikhishfaq12@icloud.com

Dear Sir,

Kindly find the invoice for your wireframe

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wireframe and Design

Wire Frame and Design will be developed using photoshop
According to the client requirements, it will be developed

INR5,000.000%INR5,000.00
1 Native Android App Development

Native android app development according to the wireframe
Web panel development for the admin
Web panel development for the vendors
Free share hosting with 20 GB space.
Since its mobile app at the time of launching, it will be required VPS hosting, it will be provided by the client only.

INR95,000.000%INR95,000.00
1 additional work on two modules
INR10,000.000%INR10,000.00
1 Separate native android app for hotels and rent a car INR40,000.000.00%INR40,000.00
Sub Total INR150,000.00
GST INR27,000.00
Paid -INR74,000.00
Total Due INR103,000.00

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