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-49
Invoice Date January 10, 2020
Due Date May 11, 2020
Total Due Rs27,000.00
To:
Siritek/Shravan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HR-ADP Application Project Development Charges for Siritek

Options we provide for HR-ADP Application:
1. Registration page
2. Login Page
3. Forgot Password Option
4. Login Dashboard categories are two as of our requirement,
those are 1. Admin & 2. Employee
5. Admin Dashboard:
a. All Employees List with editable options (Update, Remove etc.,)
b. Employee Registration form
c. Employee Hours Update approval tab
d. Employee documents update options
e. User management
f. Application settings
g. Reports manageable options (Employee documents manageable)
h. Employee uploaded documents download option
6. Employee dashboard:
a. Profile update settings
b. Password change options etc.,
c. Employee Hours Update field (Approval from Admin)
d. Employee relevant documents download options (Hike, Form 16 etc.,)
e. Pay slip download option as a pdf format
f. Education Documents upload forms (All required documents like Joining
formalities)

7. Responsive Dashboard design etc.,
8. Search functionality
9. Extra Support:
a. Server uploading
b. 1 year support for Bugs fixing if any and Server Management
c. Clear Coding
d. Database structure Backup file

 Time for Development - Entire Application : 3-4 Months

Rs40,000.000.00%Rs40,000.00
Sub Total Rs40,000.00
Tax Rs0.00
Discount -Rs3,000.00
Paid -Rs10,000.00
Total Due Rs27,000.00

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.