Invoice

From:

Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India

Mumbai Office: J-2,Madhu milan CHS,Mangal Kunj, S..V. Road Borivali West, Mumbai(MH) 400092, India

GSTIN: 23AACCI3686B1ZW

Contact Number: +91-7566663042/ 07314047162

Email Id: rekha.verma@infocentroidtech.com

Invoice Number INV-1173
Invoice Date June 10, 2021
Total Due INR8,700.00
To:
zresho.com

Full address: B-704 shepherd residency,mithanagar,goregaon (west),mumbai-400102

Phone number : +918850942466

Dear Fahem sir,

Kindly find your invoice for the given requirements

Hrs/Qty Service Rate/PriceAdjustSub Total
1 E-Commerce Package
INR5,000.000.00%INR5,000.00
1 Customization for delivery Slot
INR5,000.000.00%INR5,000.00
1 Play Store Deployment
INR2,000.000.00%INR2,000.00
1 Customization for value pack INR3,000.000.00%INR3,000.00
Sub Total INR15,000.00
GST INR2,700.00
Paid -INR9,000.00
Total Due INR8,700.00

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