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INVOICE
Invoice No AWIN0128 Date 06-Jul-2026
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 : FUTURE EDUCATION GUIDANCE
No.28/4E,, Mariamman Kovil ST, Kandampatti, Salem, Tamil Nadu, 636005
Email:
Phone: 96001 54001
PAN: BCMPR8862C
GSTIN: 33BCMPR8862C1ZA

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  ( Domain charge ) 998314 11800 1 11800.00  
2 Domain  ( Domain registration cost ) 998314 300 1 300.00  



Total 12100.00  
SGST @ 9% 1089.00  
CGST @ 9% 1089.00  
Net Bill 14278  
Round Value 14278  
 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.