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INVOICE
Invoice No AWIN0049 Date 08-Oct-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 : Viveka Essence Mart
285, walltax road, park town, Chennai 600003
Email: admin@vivekaessencemart.com
Phone: 9940042823
PAN: AAAFV0645A
GSTIN: 33AAAFV0645A1ZV

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 Domain  ( Renewal - vivekaessencemart.com ) 998314 1310 1 1310.00  
2 Hosting   998316 2500 1 2500.00  
3 Annual Maintenance Charges   998314 3000 1 3000.00  


Total 6810.00  
SGST @ 9% 612.90  
CGST @ 9% 612.90  
Round Value 8035.80  
 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.