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INVOICE

Invoice No AWIN0073 Date 10-Jun-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 : Akshaya Fertility Centre
J.S.Hospital Campus, 5-A, Ramakrishna Road, Salem-636007.
Email: akshayafertilityslm@gmail.com
Phone: 9141622222
PAN: AJKPP3426E
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 Digital Marketing Services  ( Poster Design 15 ) 998365 15000 1 15000.00  
2 Digital Marketing Services  ( Ad Cost ) 998365 3000 1 3000.00  
3 Google My Business Services  ( 3 ProfileMaintenance ) 998363 1 0.00  


Total 18000.00  
SGST @ 9% 1620.00  
CGST @ 9% 1620.00  
Round Value 21240.00  
 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