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-1353
Invoice Date January 10, 2024
Total Due INR0.00
To:
Allied Digital Print

102, Ravikiran CHS Ltd.
1st Floor, Jaywant Sawant Road,
Opp Dahisar Rly Crossing,
Near Right choice Hotel,
Dahisar West.
Mumbai-400068
GSTIN : 27AINPS3353F1ZZ

+91 98208 31537

Dear sir ,

Kindly find invoice for the graphics work

Hrs/Qty Service Rate/PriceAdjustSub Total
1 INFO GRAPHIC DESIGN

info graphic design
using photoshop
maximum 5 times revision

INR700.000.00%INR700.00
Sub Total INR700.00
GST INR126.00
Paid -INR826.00
Total Due INR0.00

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