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INVOICE

Invoice No AWIN0075 Date 13-May-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 : Chennai National Hospital
(A Division of East West pharma, Sikkim) No.12 Jaffer Serang Street Second line Beach Road Chennai - 600001
Email: reports@eastwestpharma.com
Phone: 7867090203
PAN: AADFE3892M
GSTIN: 33AADFE3892M1Z5

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 Graphic Design Services  ( CNH Banner (6 x 6) ) 998364 1000 1 1000.00  
2 Graphic Design Services  ( CNH Flyer ) 998364 1200 1 1200.00  
3 Graphic Design Services  ( Chart Design ) 998364 750 1 750.00  
4 Graphic Design Services  ( CNH Dental Flyer ) 998364 1200 1 1200.00  
5 Graphic Design Services  ( Directory Speciality Board Works ) 998364 5000 1 5000.00  
6 Graphic Design Services  ( Healthy Plate Model – Non Veg (2 Pages) ) 998364 1600 2 3200.00  
7 Graphic Design Services  ( Mens Day – Flyer / Banner / Standee ) 998364 4000 3 12000.00  
8 Graphic Design Services  ( Sticker (270 x 470) ) 998364 1800 3 5400.00  
9 Graphic Design Services  ( Womens Day 2026 – Flyer / Banner / Standee ) 998364 3000 3 9000.00  
10 Graphic Design Services  ( Self Diabetes Monitoring Chart – A4 Size ) 998364 1500 1 1500.00  
11 Graphic Design Services  ( CNH GIPAS-PPN Board ) 998364 1500 1 1500.00  
12 Graphic Design Services  ( CNH Scanner Design Work ) 998364 750 1 750.00  
13 Graphic Design Services  ( CNH - Dental, Jaws & Face Free Camp PHAMPLATE ) 998364 1200 1 1200.00  
Total 43700.00  
SGST @ 9% 3933.00  
CGST @ 9% 3933.00  
Round Value 51566.00  
 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