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INVOICE
Invoice No AWIN0077 Date 22-Nov-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 : Highshine IT Solutions
No.17, Self Help Industrial Estate, Baliga Rd, Veeramani Nagar, Keelkattalai, Chennai 600117
Email: harigautham@highshine.in
Phone: 9840984513
PAN: AAGCH2225K
GSTIN: 33AAGCH2225K1ZS

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 Website Development Services  ( Initial ) 998314 15000 1 15000.00  




Total 15000.00  
SGST @ 9% 1350.00  
CGST @ 9% 1350.00  
Round Value 17700.00  
 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.