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INVOICE
Invoice No AWIN0103 Date 08-Jan-2025
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 : Chennai National Hospital
(A Division of East West pharma, Sikkim) No.12 Jaffer Serang Street Second line Beach Road Chennai - 600001
Email: reports@eastwestpharma.com
Phone: 7867090203
PAN: AADFE3892M
GSTIN: 33AADFE3892M1Z5

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  ( January ) 998365 15000 1 15000.00  
2 Website Development Services  ( January ) 998314 5000 1 5000.00  



Total 20000.00  
SGST @ 9% 1800.00  
CGST @ 9% 1800.00  
Round Value 23600.00  
 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.