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PROFORMA INVOICE
Invoice No AWPIN0045 Date 02-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 : Sri Hari Fabrics
180, Bazaar Street, Salem, Tamil Nadu, 636001
Email:
Phone: 9443364589
PAN:
GSTIN: 33BAHPH7892F1ZJ

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 6500 1 6500.00  
2 Digital Marketing Services ( SMO profile creation - Facebook, Instagram, LinkedIn, YouTube, Pinterest ) 998365 500 5 2500.00  



Total 9000.00  
SGST @ 9% 810.00  
CGST @ 9% 810.00  
Net Bill 10620.00  
Round Value 10620  
 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.