Invoice
From:
InfoCentroid Software Solutions Pvt. Ltd.

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-1412
Invoice Date September 11, 2024
Total Due INR$900.00
To:
OA DIGITAL SERVICES SARL

Ouagadougou, BF

+22676757450

Dear sir ,

Kinldy find invoice for your given changes on purchased script of codecanyon

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Core php changes

Estimate time: 90 working days
Changes will be done according to scope document

INR$900.000.00%INR$900.00
Sub Total INR$900.00
GST INR$0.00
Total Due INR$900.00

Scope Documentation and wire frame will be required from your side

If you don't have wire frame then you can provide us paper sketch design for the system.
If any third party API integrate in the system, Then All third party APIs will be provided by client only.

For support your point of contact and project associate engineer we will be appointed for you.

Payment terms are 60% down payment, 20% before project completion and 20% upon completion before project source code submission

Thanks for choosing InfoCentroid
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