Invoice
From:
| Invoice Number | PHM190804DMS |
| Invoice Date | February 10, 2021 |
| Total Due | ₹3,000.00 |
To:
Aarudhra Agro Products
4/1, Akilmedu 3rd Street, Erode - 638 001
vigneshp666@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logo |
₹2,000.00 | ₹2,000.00 |
| 1 | Package design | ₹1,000.00 | ₹1,000.00 |
| Sub Total | ₹3,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹3,000.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
GST: 33AZPPJ8617E1Z8
BRANCH:KARAIKUDI