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PROFORMA INVOICE
Invoice No AWPIN0027 Date 08-Jun-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 : V3 Liquids
523/166 Anna Puram Five Roads Salem-636004
Email: support@v3liquids.com
Phone: 84896 02020
PAN:
GSTIN: 33AUEPV1785H2ZB

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 Digital Marketing Services ( 15th June to 15th July ) 998365 3500 9 9 3500.00  




Total 3500.00  
SGST @ 9% 315.00  
CGST @ 9% 315.00  
Round Value 4130.00  
 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.