INVOICE

Web Development Services

From:

Samuel Kanyi

194 Kiserian

Ngong

Phone: +254716276879

Email: amshelkanyi@gmail.com

To:

Mountaintop Safaris

P.O Box 195-00502

Karen

Phone: 0722-422-434

Email: mountaintopsafaris@gmail.com

Invoice Details:

Invoice #: WEB-2025-001

Date:

Due Date:

Project:

Tourism Website Development

Custom web application with dynamic content management

Responsive Design included

Feature/Service Description Amount (KSh)
Admin Dashboard
• Create dashboard to manage website resources
• Add/edit/ remove tours and prices
• Add/edit/remove travel destinations
• Copy changes in website
• Add/update contact info displayed on website
• Multi user login to the admin panel
10,000
Destinations Page (Editable)
• Dynamic destinations showcase
• Local & international tour categories
• Admin panel for content updates
• Interactive destination mapping
5,000
Tour Packages System (Editable)
• Advanced dropdown navigation system
• Grouped package organization (e.g., Coastal Safaris)
• Individual itinerary detail pages
• Price range display (e.g., 10,000-20,000)
• Booking/inquiry form integration
• Admin panel for content updates
• Local excursions section
• Content management system
5,000
About Us Page
• New custom page development
• Content management system integration
• Image gallery with lightbox functionality
• SEO optimization
2,000
FAQ Section
• Interactive accordion-style FAQ
• Easy content management for Q&A updates
• Responsive mobile-friendly design
2,000
Contact Page (Editable)
• Contact (Editable)- Form to submit email Submits to info@mountaintopsafaris.com
• Interactive map with tana house visibly shown
• Responsive design implementation
2,000
Home Page Enhancement
• Add partners section with logo carousel
• Add customer reviews section with rating system
• Responsive design implementation
2,000
Additional Services
• Cross-browser compatibility testing
• Mobile responsiveness optimization
• Basic SEO setup
• 1 month post-launch support
• Training session for content management
No charge
Subtotal: KSh 28,000
Total Amount: KSh 28,000

Payment Terms & Conditions:

  • 30% deposit required before project commencement
  • Remaining 70% due upon project completion and delivery
  • Payment terms: Net 14 days from invoice date
  • Client to provide all content, images, and requirements within agreed timelines
  • Items marked editable will be available to modify in admin dashboard
  • Minor revisions included; major changes may incur additional charges
  • Website hosting and domain costs are separate
  • Source code delivered upon full payment completion