Invoice
From:
Sancheta S Pal

Office No. 39
Cine Wonder Mall
Kapurbawdi
Thane West
400607
Maharashtra

E-Mail - sanchetaspal@gmail.com
Contact - +91-8850813007

Invoice Number VNE/2021/03/002
Invoice Date March 13, 2021
Due Date March 16, 2021
Grand Total ₹17,500.00
To:
S. S. ENGLISH MEDIUM SCHOOL

S. NO. 116,
Mohanwadi, Pratik Nagar,
Yerawada / Vishrantwadi,
Pune -411006

http://www.ssenglishschool.com
Hrs/Qty Service Rate/PriceSub Total
1 Complete Makeover of Website with payment gateway

Complete Theme Change
Required changes to be done on Pages and realigned with new theme
Addition of Blog & Article Pages
Design Changes Whereever required
Addition of Pop Ups for Quick Lead Generation
Addition of Whtsapp button for quick connect
Addition of Dynamic Image & Video Gallery
Database & Subscription feature to be added
Social Link Integration ( FB, Twitter etc.)
Payment Gateway

 ₹17,500.00₹17,500.00
Sub Total ₹17,500.00
Tax ₹0.00
Grand Total ₹17,500.00

NAME: SANCHETA S PAL
Bank Details: Savings
BANK: ICICI
ACCOUNT NUMBER:- '092701505699'
BRANCH THANE:- VASANT VIHAR
IFSC:- ICIC0000927

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