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INVOICE
Invoice No AWIN0170 Date 28-Mar-2025
AIRAVAD WEB SOLUTIONS PVT LTD
No,7/8, 1st Floor, Sarveswaran Tower,Rajaram Nagar,
Sahadevapuram road, Salem - 636007 Tamil Nadu.
Email: contact@airavadweb.solutions
Phone: +91 7358303879
PAN: ABACA9345G
GST: 33ABACA9345G1ZT
Bill To : Association of Chartered Accountants, Chennai
C/o. M J Munoth & Co., Regd. Office : Om Sai Towers, First Floor, Old No.50, New No.95 Choolai High Road, Choolai, Chennai - 600112
Email: acachennaiteam@gmail.com
Phone: 9840003489
PAN: AABAA4503E
GSTIN: 33AABAA4503E1ZK

We thank you for choosing our service. We pride ourselves on honoring our clients, and are committed to providing you with the personal, prompt, professional and quality service you deserve.
SL.No Professional fees towards SAC CODE Rate Qty Amount
1 Domain  ( Renewal 24-25 ) 998314 1350 1 1350.00  
2 Hosting  ( 1 year ) 998316 4500 1 4500.00  
3 Website Development Services  ( Restructuring works ) 998314 9000 1 9000.00  
4 AWS Server Charges  ( Dynamic Web App Services ) 998316 6000 1 6000.00  

Total 20850.00  
SGST @ 9% 1876.50  
CGST @ 9% 1876.50  
Net Bill 24603.00  
Round Value 24603.00  
 Rupees in words

Declaration

Our charges become payable when this bill is issued. This account is therefore now due for settlement. Please send payment by cheque to the accounts department at the above address or money transfer to the account details mentioned below.
Account Details
Type: Current Account
Name: AIRAVAD WEB SOLUTIONS PVT LTD.,
Bank: Indian Bank
Branch: Salem Fort
Account No:: 7811192600
IFSC Code: IDIB000S006







Authorized signatory   

This is a Computer Generated Invoice.