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-1271
Invoice Date December 8, 2022
Total Due INR13,600.00
To:
info@hazyaztechnologies.in

82, Nepeansea Road, Mumbai 06
GSTIN:N/A

7738858013

Kindly find invoice for the below scope points

1. Scoped Storage with manage_ext_permission

 

3. Old Chat Delete Option

4. Show only deleted text (Currently shows all)

5. Ads Integration at best places

6. Show profile icons with names of users

7. Add option to purchase and remove ads from app

8. 2 Months support if any bugs arises

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Kotlin based bugs fixing INR20,000.000.00%INR20,000.00
Sub Total INR20,000.00
GST INR3,600.00
Paid -INR10,000.00
Total Due INR13,600.00

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