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INVOICE
Invoice No AWIN0010 Date 20-Aug-2024
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 : EMATIC TECHNO SOLUTIONS PVT. LTD.
No: 33/1, Gandhi Street, Tharamani
Email: contact@ematic.in
Phone: 9884387826
PAN: AAICE0305R
GSTIN: 33AAICE0305R1ZM

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 Domain  ( Renewal (EMATIC.IN) ) 998314 700 1 700.00  
2 Hosting   998316 2500 1 2500.00  
3 Annual Maintenance Charges   998314 1000 1 1000.00  
4 Domain  ( PRIVETS (privs.in) ) 998314 500 1 500.00  

Total 4700.00  
SGST @ 9% 423.00  
CGST @ 9% 423.00  
Round Value 5546.00  
 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.