Paid
Invoice
From:
| Invoice Number | PHM190802DMS |
| Invoice Date | February 5, 2021 |
| Total Due | ₹0.00 |
To:
TASA ENTERPRISES
2/8, Church Second Street,T.T.Nagar, Opp: Lakshmi Fertility Center, Near Pandian Theatre, Karaikudi -630001
rameshs064@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SOCIAL MEDIA POST |
₹500.00 | ₹500.00 |
| 1 | PROMOTION COST | ₹565.00 | ₹565.00 |
| Sub Total | ₹1,065.00 |
| Tax | ₹0.00 |
| Paid | -₹1,065.00 |
| Total Due | ₹0.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
GST: 33AZPPJ8617E1Z8
BRANCH:KARAIKUDI