Invoice

From:

239, Second Floor, LIG Colony, KK Nagar, Madurai

phoenixmarketing.jp@gmail.com

Invoice Number PHM190843DMS
Invoice Date April 28, 2021
Total Due ₹800.00
To:
TASA ENTERPRISES

2/8, Church Second Street,T.T.Nagar, Opp: Lakshmi Fertility Center, Near Pandian Theatre, Karaikudi -630001

Hrs/Qty Service Rate/PriceSub Total
1 Tool Handling
₹200.00₹200.00
1 Promotion Cost ₹600.00₹600.00
Sub Total ₹800.00
Tax ₹0.00
Total Due ₹800.00

PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
GST: 33AZPPJ8617E1Z8
BRANCH:KARAIKUDI