Ref No:-ARD/PO/506/2024

Date: - 22-01-2024

To:
AEGIIZ Technologies
Coimbatore.

Subject: Purchase Order #[ARD/PO/506/2024]

We are placing an order for the following services:

1. Dynamic Website – up to 15 pages

- Domain and hosting free for 1 year
- Lifetime maintenance free
- One-time Cost: Rs 17,000

2. Facebook, Instagram & YouTube Ads

- 12 Posters * Reach
- Branding * Profile Development
- Monthly Ads Budget: Rs 12,000

3. SEO
- Up to 15 keywords
- Monthly Ads Budget: Rs 7,500

4. Administrative Cost
- Maintenance and Reporting
- Monthly Cost: Rs 3,000

Total Amount: Rs 39,500

1. Invoice Issuance: The seller provides goods or services to the buyer and issues an
invoice for the total amount due.
2. Cheque Issuance: The buyer writes a cheque for the total amount but post-dates it to a
date 15 days in the future.
3. Cheque Submission: The buyer gives the post-dated cheque to the seller.
4. Banking: The seller holds onto the cheque until the specified date arrives. On that date,
the seller deposits the cheque into their bank account.
5. Clearance: The bank processes the cheque, and once it clears, the funds are transferred
from the buyer's account to the seller's account.

Please ensure the services are provided as per the agreed terms. If you have any questions or
concerns, please contact SR.RAMESH at +91 91503 33044 or aarudhinfra@gmail.com

Thank you for your prompt attention to this order.

Sincerely,
AARUDH INFRA
SR.RAMESH
+91 91503 33044
+91 91500 24442