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INVOICE
Invoice No AWIN0047 Date 30-Sep-2024
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 : FLOWTECH ENGINEERS
Reg.Office.: No.90, Plot No:27, Sri Ganapathy Nagar, Salamangalam Village, Padappai -601 301. Sriperumbudur T.K. Kanchipuram Dist, Tamil Nadu.
Email: info@flowtechengrs.com
Phone: 8778557330
PAN: BJGPS9585N
GSTIN: 33BJGPS9585N2Z6

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  ( SEO ) 998365 12000 1 12000.00  




Total 12000.00  
SGST @ 9% 1080.00  
CGST @ 9% 1080.00  
Round Value 14160.00  
 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.