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INVOICE

Invoice No AWIN0084 Date 27-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 : HARA ENTERPRISES
D1, PESIL WHITE RENDANKATTALAI, Chennai, Kancheepuram, Tamil Nadu, 600128
Email:
Phone: 9176745512
PAN:
GSTIN: 33BUTPM4339L1Z0

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 Graphic Design Services  ( 60 Retouching images ) 998364 6000 1 6000.00  
2 Graphic Design Services  ( 36 Images designs ) 998364 7200 1 7200.00  
3 Account Creation & Setup  ( Amazon ) 998313 3500 1 3500.00  
4 Account Creation & Setup  ( Flipkart ) 998313 3500 1 3500.00  
5 Account Creation & Setup  ( Meesho ) 998313 3500 1 3500.00  
6 Account Creation & Setup  ( Shopsy ) 998313 3500 1 3500.00  
7 IT Consulting and Support services  ( Support Cost ) 998313 5000 1 5000.00  
8 Graphic Design Services  ( Logo design ) 998364 1200 1 1200.00  
Total 33400.00  
SGST @ 9% 3006.00  
CGST @ 9% 3006.00  
Round Value 39412.00  
 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