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INVOICE

Invoice No AWIN0151 Date 25-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 : IWAY ICON PRIVATE LIMITED
424,RAM NAGAR,3RD STREET,P N ROAD,MILLOR STOP,TIRUPPUR-641602
Email: suresh@iwayicon.com
Phone: 99446 99829
PAN: Dlips8179g
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 Whatsapp Verified Service  ( Official API ) 998319 7999 1 7999.00  




Total 7999.00  
SGST @ 9% 719.91  
CGST @ 9% 719.91  
Round Value 9438.82  
 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