INVOICE

Advance Payment for CRM + Web Application Development

Invoice No: ADV-CRM-2025-01
Date: 27 November 2025
Due Date: 27 November 2025
Currency: INR

Billed To (Client)

Company: Go Productions (Slopup Eretail Private Limited)
Address: KH No. 621, Silver Oak Farms, Zero Number Road, New Delhi – 110030
Email: accounts@gostudio.in, accounts2@gostudio.in
GSTIN: 07AAWCS5493C1ZT

Billed From (Developer)

Developer: Prince Rajput (Princematrixtech)
Email: princematrixtech@gmail.com
Contact: 8076585915
GST: Not Applicable – Unregistered Under GST Act

Project Summary

Project: CRM Development (Frontend in PHP CI3, Backend in Python) + VPS Setup & Installation
Total Project Cost: ₹42,150 (₹38,500 + ₹3,650)
Advance Payment (50% Required): ₹21,075

Invoice Details

Description	Amount (INR)
CRM Development (Frontend + Backend)	₹38,500.00
VPS Setup & Complete Server Installation	₹3,650.00
Total Project Cost	₹42,150.00
Advance Payment (50%)	₹21,075.00
GST / Taxes	₹0.00 *No GST – Developer unregistered under GST Act
Total Amount Due	₹21,075.00

Scan to Pay (Bank QR):

Payment Instructions

Account Holder: Prince
Account Number: 158076585915
IFSC Code: INDB0002078
Bank Name: IndusInd Bank

Terms & Notes

This advance payment confirms the project initiation and acceptance of development scope.
The advance amount is non-refundable and fully adjustable in the final project billing.
The remaining 50% will be billed upon project completion, or as per agreed milestones.