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INVOICE
Invoice No AWIN0184 Date 18-Sep-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 : J S Hospital
5/A, Ramakrishna Rd, Campus, Salem, Tamil Nadu 636007
Email: jshospitalslm@gmail.com
Phone: 9364466733
PAN: AADFJ8145Q
GSTIN: 33AADFJ8145Q1ZW

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 Google My Business Services   998363 3500 1 3500.00  




Total 3500.00  
SGST @ 9% 315.00  
CGST @ 9% 315.00  
Round Value 4130.00  
 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.