LOGO

PROFORMA INVOICE
Invoice No AWPIN0039 Date 01-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 : Alinoz Energy Private Limited
Plot No.29 & 30, Second Floor, Sabthagiri Nagar, Puzhuthivakkam Chennai Tamil Nadu 600091, India
Email: vvk@alinozenergy.com
Phone: 7305873666
PAN: AAWCA3167H
GSTIN: 33AAWCA3167H1ZF

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 Licensing services for the right to use computer software and databases ( Microsoft 365 Business Standard - 1 Year ) 997331 189200 1 189200.00  
2 IT Design and Development Services  998314 500 20 10000.00  



Total 199200.00  
SGST @ 9% 17928.00  
CGST @ 9% 17928.00  
Net Bill 235056.00  
Round Value 235056  
 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.