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INVOICE
Invoice No AWIN0150 Date 22-Aug-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 : ASIA MEDICAL SYSTEMS
560/6, Sri Satyanarayana Moorthi Nagar,, Guruvampatti-Zoological Park Road , Gombaipatti, Salem, Tamil Nadu, 636008
Email:
Phone: 9750149598
PAN:
GSTIN: 33ANJPA4857B1ZF

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 Website Development Services  ( Dynamic Web Design Template and Web Pages Designs12 ) 998314 18000 1 18000.00  
2 Website Development Services  ( Additional per page design Rs. 900 No.of pages 24 ) 998314 900 12 10800.00  



Total 28800.00  
SGST @ 9% 2592.00  
CGST @ 9% 2592.00  
Round Value 33984.00  
 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.