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PROFORMA INVOICE
Invoice No AWPIN0010 Date 04-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 : SRI KANYAKA PARAMESHWARI DEVASTHANAM & CHARITIES
1, Sri Kanyaka Parameswari Devasthanam and Charities, Audiappan Street, Chennai - 600001
Email: skpd.chennai@gmail.com
Phone: 7401701871
PAN: AABTS0126Q
GSTIN: 33AABTS0126Q1ZF

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 CGST (%) SGST (%) Amount
1 Whatsapp Verified Service ( WHATSAPP MESSAGING COST (FEB 2026 - MAR 2026) - 9964 Messages - Rs.0.85 Per Message ) 998319 8470 9 9 8470.00  




Total 8470.00  
SGST @ 9% 762.30  
CGST @ 9% 762.30  
Round Value 9994.60  
 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.