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PROFORMA INVOICE
Invoice No AWPIN0049 Date 04-Aug-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 NILAA MEDICALS
52/53, R.V.E.LAYOUT FIRST STREET, KADDU VALAVU, Tiruppur, Tamil Nadu, 641604
Email: srinilaamedicalstup@gmail.com
Phone: 9087820996
PAN:
GSTIN: 33AJEPT0046L1Z7

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 Domain ( www.srinilaamedicals.in service period 2026-08-21 to 2027-08-20 ) 998314 1000 1 1000.00  
2 Hosting ( 1 Year Period ) 998316 2500 1 2500.00  



Total 3500.00  
SGST @ 9% 315.00  
CGST @ 9% 315.00  
Net Bill 4130.00  
Round Value 4130  
 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.