Milestone Completion Invoice

Invoice To:

BETTROI FZE A5, Dtech, DSO
Dubai, UAE
PO BOX: 926510
TRN: 104277403200003

Invoice From:

Raftaar Help Emergency Seva 701, Casa Royal Apartment
Mohan Nagar, Nagpur
Maharashtra, India
Email: cmd@hopehospital.com
Mobile: +91 93731 11709

Invoice No.: 1001026-2

Invoice Date: 10 Jan 2026

PO Reference: PUR-ORD-2025-00013

Project Completion: 10 Jan 2026

Project: NeuroSense360 MVP - AML Compliance Platform

Description	Amount (INR)
Milestone 2 (M2) Completion - Core Platform Development Complete backend API infrastructure and authentication system Database schema implementation with AML-specific data models Core screening engine integration User management and role-based access control API documentation and testing	₹55,000.00
Milestone 3 (M3) Completion - Frontend & Integration Complete responsive frontend UI implementation Dashboard with real-time screening results Case management interface Integration with external AML data sources Reporting and export functionality End-to-end testing and bug fixes Production deployment and handover	₹82,500.00
Subtotal (M2 + M3)	₹137,500.00
Total Amount Due	₹137,500.00

Payment Terms:

Milestone-based payment as per PO PUR-ORD-2025-00013:

Milestone 1 (40%): ₹110,000 - Paid on 20 Nov 2025
Milestone 2 (20%): ₹55,000 - Completed on 10 Jan 2026
Milestone 3 (30%): ₹82,500 - Completed on 10 Jan 2026
Milestone 4 (10%): ₹27,500 - Upon final acceptance (Pending)

Total PO Value: ₹275,000.00

Amount Paid to Date: ₹110,000.00 (M1)

Current Invoice Amount: ₹137,500.00 (M2 + M3)

Balance Remaining: ₹27,500.00 (M4 - Final Acceptance)

Bank Details:

Account Name: RAFTAAR HELP EMERGENCY SEVA

Account Number: 43835697434

IFSC Code: SBIN0064460

Bank: State Bank of India, Ajni (Branch Code: 64460)

Project Status:

Milestones 2 and 3 successfully completed on 10 January 2026.

Both milestones have been thoroughly tested and deployed to production. The platform is now feature-complete with core screening functionality, user management, comprehensive dashboard, case management, and reporting capabilities. All acceptance criteria defined in the PO have been met.

Next Steps: Final user acceptance testing and sign-off for Milestone 4 (10% retention, ₹27,500) to be completed as per project timeline.

Best Regards,

Dr. Murali BK

Raftaar Help Emergency Seva