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PROFORMA INVOICE
Invoice No AWPIN0036 Date 11-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 : SANSKRITI CULTURAL FOUNDATION
23 4TH FLOOR 963 P H ROAD, CHENNAI 600084, TAMIL NADU
Email:
Phone: 919840003489
PAN: AAHTS4873Q
GSTIN:

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 Whatsapp Verified Service  998319 5000 1 5000.00  
2 Domain  998314 1500 1 1500.00  
3 Hosting  998316 3500 1 3500.00  


Total 10000.00  
SGST @ 9% 900.00  
CGST @ 9% 900.00  
Net Bill 11800.00  
Round Value 11800  
 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.