Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

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

Hrs/Qty Service Rate/PriceSub 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