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INVOICE

Invoice No AWIN0003 Date 01-Apr-2026
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 : EVEREST BOOKS ONLINE
Plot No. 15, Block No. 7, First Floor TNHB Industrial Estate 9th Main Rd, Mutamil Nagar Kodungaiur, Chennai – 600118
Email: prnandco@gmail.com
Phone: 9385386063
PAN:
GSTIN: 33AAGFE0545A1Z7

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 Bulk SMS services  ( SMS DLT Registration (*DLT Valid for 2 years only) ) 998414 5900 1 5900.00  
2 Bulk SMS services  ( SMS Cost for 1 LAKH Messages ) 998414 18000 1 18000.00  



Total 23900.00  
SGST @ 9% 2151.00  
CGST @ 9% 2151.00  
Round Value 28202.00  
 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