LOGO

INVOICE

Invoice No AWIN0004 Date 18-Jun-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 : urvasi
chennai
Email:
Phone: 9876545454
PAN:
GSTIN: 12312312312

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 Management Consulting  ( SUB_SRV_005 ) 998311 5255 36 189180.00  
2 Information Technology  ( SUB_SRV_063 ) 998311 986800 52 51313600.00  
3 Software Development   998313 0.00  


Total 51502780.00  
TAX 0% 0  
Net Bill 51502780  
Round Value 51502780  
 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