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PROFORMA INVOICE

Invoice No AWPIN0065 Date 09-Sep-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 : SKPD – NTTF Training Centre
# 57, Harrington Road, Chetpet, Chennai - 600 031.
Email: skpntc@nttf.co.in
Phone: 6364937148
PAN:
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 Qty Amount
1 Whatsapp Verified Service ( (Feb 2026 - April 2026) (572 Messages - Rs.0.85) ) 998319 487 1 487.00  
2 Whatsapp Verified Service ( (May 2026 - June 2026) (299 Messages - Rs.0.89) ) 998319 266 1 266.00  
3 Whatsapp Verified Service ( (May 2026 - June 2026) (368 Messages - Rs.0.89 + Platform Tax) ) 998319 386 1 386.00  


Total 1139.00  
SGST @ 9% 102.51  
CGST @ 9% 102.51  
Net Bill 1344.02  
Round Value 1344  
 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