Paid

Invoice

From:

34-New Kondli Rd.
Mayur Vihar Phase III,
Delhi, 110096
Ph. 95550 35511

Invoice Number INV-0011072028
Invoice Date 25/01/2025
Total Due ₹0.00
To:
Ballygunge Arena

8 Anil Maitra Road ballygunge kolkata - 700019

Ph. (+91) 8100849044

https://ballygungearena.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ballygunge Arena Backend support & Development

Booking & Support
1- Backend management
2- Backend bookings
3- Bulk Booking
4- 24x7 Real time support
5- Customized Booking reports, Daily, Monthly
6- Booking rescheduling,
7- Booking slots adjustment (Booking Management)
8- 24x7 Booking monitoring
9- Price customization, Coupon, Offer Management
10- Troubleshooting
11- Advance payment & onsite payment management
12- Refund / Cancellation
Technical Support, Security & Update
1- Booking System research & Development
2- New Features Development & Implementation
3- User Behaviour & Pattern Analysis (Google Analytics)
4- .php, Script and portal upgradation
5- Database and Server management
6- Security, Malware, Fishing threats & Spam protection
7- Data Security
8- Competitor Analysis
9- Weekly Website Backup & Scanning
10- Backend App Management & Upgrade
11- Payment gateway monitoring
12- User management
Research & Development Plan
1- Customer panel R&D
2- WhatsApp Booking notification
3- Realtime & Upcoming Bookings Monitoring System for court Display
4- Booking Dashboard panel for coaches and Academies
5- Website functions, UX/UI upgradation
6- Auto generated invoice system

₹30,000.000.00%₹30,000.00
Sub Total ₹30,000.00
Tax ₹0.00
Paid -₹30,000.00
Total Due ₹0.00