Invoice

From:

Suite 5A-21/A
Silicon Valley, Madhapur
Hyderabad TS 500081

Phone : (+91) 90-6363-8088
Mail To Us:
New Client : business@igniteweblog.com
Existing Client : support@igniteweblog.com

Invoice Number INV-1408-IWS20
Invoice Date 19/09/2020
Due Date 18/10/2020
Total Due ₹24,500.00
To:
Mahidhara Projects

Hyderabad

All the pricing Is given according to discussed modules/features in meeting. If addition of any other module/features will cost accordingly.

**Validity for Application License is 12 months from the project begins (Go-Live).
For the second year on wards - Application Renewal License would be charged as per the total price. (80% per annum will be Charged/Billed for Application Only)

We will trust that you will find our quote satisfactory and forward to working with you. Please contact us if you have any queries at all. Looking forward for a long business relationship and early response at your convenience.

Hrs/Qty Service Rate/PriceSub Total
1 Web Design

Design work on the website (Premium)

₹14,000.00₹14,000.00
1 Web Development

Back end development of website (Premium)

₹13,000.00₹13,000.00
9 Maintenance Care

support and maintenance per 9 month (Platinum Members) - 90 Days Free

₹500.00₹4,500.00
1 Hosting Plan

Premium Plan

₹6,000.00₹6,000.00
1 Setup Charges

Server/Domain/Email Configuration

₹2,000.00₹2,000.00
Sub Total ₹39,500.00
Tax ₹0.00
Paid -₹15,000.00
Total Due ₹24,500.00

The payment made by Cheque/NEFT drawn on Harish KS-Ignite Weblog Services.

Thanks!

Hi,
Here's our Kotak Bank Account details:
K S Harish (IWS)
Account No. 1912121418
IFSC Code KKBK0008079
Team IWS - Thanks!