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INVOICE
Invoice No AWIN0131 Date 07-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 : SHREE SAKTHI & CO
3/210, Valasu, P. Mettur (Po.), Mallur (Via), Rasipuram (Tk.), Namakkal (Dt.) - 636 203.
Email: santheeshsp@gmail.com
Phone: 9787887599
PAN:
GSTIN: 33HIMPS0072M1ZR

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 Digital Marketing Services  ( Amazon ads 08-07-2026 to 31-07-2026 service cost ) 998365 3600 1 3600.00  
2 Digital Marketing Services  ( August month service cost ) 998365 5000 1 5000.00  



Total 8600.00  
SGST @ 9% 774.00  
CGST @ 9% 774.00  
Net Bill 10148  
Round Value 10148  
 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.