URBANSHOPPY PROFORMA INVOICE

GST No:- 10JDBPK9003G1ZZ

Mumbai Web Design

PROFORMA INVOICE # PI-S-148-2024-25
DATE: 15/07/2024

Office: E1-2400, Sarova Complex, Kandivali east,

Mumbai, 400101.
www.mumbaiwebdesign.com

Bill To: - Mr. Javed Khan

Company Name: Metro Hospitality Pvt. Ltd
Add- Near Powai Police Station – Powai, Mumbai
Mobile: 9167755777/ 9167733777
Email: acc@thecaliphhotel.com
GST: 27AAFCM4973L1ZW
Pan: AAFCM4973L

SR. NO. DESCRIPTION HSN/SAC TOTAL

https://thecaliphhotel.com/ Website fix 998314 INR 6,500.00

erros cost would be Rs. 6500 (with GPL Porto
theme)

Project Timeline: 07 days

Payment Terms:
50% in advance : 3250+ 585 (18% gst) = 3835
and 50% before launching : 3250+ 585 (18% gst) = 3835
1. Scope of the work:
- backup of the website
- Update php versions, theme and plugin
- fix website errors after update
- fix website url
- We are currently using Theme Version 5.2.0, but the latest version
available is 7.1.10. The cost of the theme is $59 if you don't already have a
license. ( For now, we will use the GPL version of the Porto theme)
- Training
- Social media profile optimisation (one time)

SUBTOTAL INR 6,500.00

GST 18% INR 1170.00
TOTAL INR 7,670.00

If you have any questions concerning this invoice, Sonali sawant, 9967857485, sonali@mumbaiwebdesign.in

THANK YOU FOR YOUR BUSINESS!

ACCOUNT DETAILS
URBANSHOPPY
Acc. No.
40413964378
IFSC
SBIN0012542
Bank- SBI0