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INVOICE

Invoice No AWIN0061 Date 24-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 : PANCHRATHNA GEMS
33,7th Street, Tatabad Coimbatore-641012
Email:
Phone: 9150317353
PAN: AAOFP3670M1Z
GSTIN: 33AAOFP3670M1ZR

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  ( Google Business Profile Creation ) 998365 3000 1 3000.00  
2 Digital Marketing Services  ( Google Business Profile Maintenance ) 998365 3500 1 3500.00  



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