Invoice

From:

Flat No: 204, 2nd Floor, Cyber Residency,
Indira Nagar, Gachibowli,
Hyderabad-500032.
Landmark: Above Indian Bank

support@way2webit.com

Invoice Number RT_INV-90
Invoice Date February 1, 2023
Due Date April 6, 2024
Total Due ₹83,000.00
To:
Vilmares Traders Private Limited

Hitech City Rd,
Vittal Rao Nagar,
HITEC City,
Hyderabad, Telangana 500081

Contact Number: +91 9959519436

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order Status Integration with Mail triggering and Customer should have tracking on the order page

woocommerce with shipping integration Ship Rocket
- Order
- Processing- for direct orders/pre order – Manufacturing
- Ready to shipped
- Shipped
- in transit
- Delivered
- Return to ware house
- Pickup
- Refund process

₹12,000.000%₹12,000.00
1 Add to cart & Payment integration

2) Add to cart
- Shipping rate automatically update with API
- coupons should display automatically at add to cart
- Pre-order should Functionality already exists in system/ need to take care

3) Payment integration
- For other country - PayPal or stripe (Shipping rates are different for other countries for india different)
- For India – Pay U Money

₹16,000.000%₹16,000.00
1 Video Consultancy for the customers
₹21,000.000%₹21,000.00
1 Membership Loyalty program, Quiz Question based products, Affiliates, Taxation need to take for India

- Membership Loyalty program should enable for Indian customers.
- Quiz question based products
- Affiliates
- Taxation need to take for India

- Tawk- Chat Integration should be in every page/WhatsApp Integration
- Website should have two currency - USD and INR Local currency is INR

₹17,000.000%₹17,000.00
1 Website Home changes & Product display

Website Home changes
1) Site Optimization
2) Slider should look good
4) Should remove the ( featured, hot, sale from recommended for you )
5) Menu changes as per our request.

Product display
1) Remove icons like google, security etc
2) Product description
3) Installation videos
4) Reviews and ratings
5) FAQS
6) You may like

₹1,000.000%₹1,000.00
1 Single Product Page Modifications

Single Product Page Modifications as per below order for the details:
1. Product Picture need to be fix in the section with right side column
2. Description
3. Specifications
4. Custom Tabs will be here
5. Ratings

- Pincode Check functionality need to be added
- At the end How to apply videos for the particular product

₹6,000.000%₹6,000.00
1 Complete website font need to be updated with new font

- Complete website font need to be updated with new font
- Footer Corrections as per discussion etc.,

₹1,000.000%₹1,000.00
1 Website Annual Maintenance Charges

Included in Annual Maintenance (AMC)</
- Regular Updates will be take care as per latest security updates and patches etc.,
- If any issues happened with latest Upgrades in already running platform will be take care
- Regular website monitoring
- Backups will be take care

Note: If any additional functionality need to be added as per our requirements the charges will be discussed as per requirement.

Note: Maintenance charges will be calculated from March 1st On-wards

₹60,000.000%₹60,000.00
1 Graphic Designs Support

All Required Graphic Designs support will be provided for the month

Monthly Charges are: 40000-15000=25000/- (15K Discount applied in the discount area)

₹40,000.000%₹40,000.00
1 Elementor Pro Plugin Buy for advanced features
₹5,000.000%₹5,000.00
1 Order Status Display as Starting to End

- Order Status Display as Starting to End
- Newsletters Need to be added

₹5,000.000.00%₹5,000.00
Sub Total ₹184,000.00
Tax ₹0.00
Discount -₹15,000.00
Paid -₹86,000.00
Total Due ₹83,000.00

Pay Invoice amount via one of the options mentioned in the below or Directly transfer to Bank account (See right side for account details)

Click here for Online Payment through Razorpay - Debit/Credit Card/UPI etc.,

Gpay (or) Phonepe Number: 6300440316

RBL Bank A/C Details:
Name: Way2Web IT Services,
A/C NO: 409002032635,
IFSC: RATN0000209,
Branch: Madhapur.