Invoice Number | PHM190804DMS |
Invoice Date | February 10, 2021 |
Total Due | ₹3,000.00 |
4/1, Akilmedu 3rd Street, Erode - 638 001
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Logo |
₹2,000.00 | 0.00% | ₹2,000.00 |
1 | Package design | ₹1,000.00 | 0.00% | ₹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
BRANCH:KARAIKUDI