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PROFORMA INVOICE
Invoice No AWPIN0054 Date 24-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 : DREAM TEXTILES
31/26, Shagadevapuram Extention, Salem - 636 007
Email: manish@dreamtextiles.in
Phone: 9894659333
PAN: AAUFD6170A
GSTIN: 33AAUFd6170a1zl

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 Website Development Services  ( Static Website Design, Hosting Space and 2 Mail id free for one year ) 998314 15000 1 15000.00  
2 Domain ( Domain registration for one year (www.dreamtextiles.in ) ) 998314 1100 1 1100.00  



Total 16100.00  
SGST @ 9% 1449.00  
CGST @ 9% 1449.00  
Net Bill 18998.00  
Round Value 18998  
 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.