LOGO

INVOICE
Invoice No AWIN0270 Date 24-Dec-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 : THIRUMALAI HOLLOW BRICKS
Flat No.: 4/331 Naickanahalli, Lalakottai Dharmapuri Tamil Nadu - 636704
Email: sivansivan1229@gmail.com
Phone: 9943525234
PAN: DHEPS9450N
GSTIN: 33DHEPS9450N1ZO

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  ( One Month Service Cost ) 998365 3500 1 3500.00  
2 Digital Marketing Services  ( 2 Video Editing Cost ) 998365 1500 2 3000.00  



Total 6500.00  
SGST @ 9% 585.00  
CGST @ 9% 585.00  
Round Value 7670.00  
 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.