Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number INV-PHM 190705DMSDMS
Invoice Date September 30, 2020
Total Due ₹0.00
To:
AJ Power Technologies

Subramaniyapuram 4th street, behind cycle stand, near new busstand, Karaikudi, Tamil Nadu, India 630001

Hrs/Qty Service Rate/PriceSub Total
1 Billing Software
₹10,000.00₹10,000.00
1 Server Maintainence ₹600.00₹600.00
Sub Total ₹10,600.00
Tax ₹0.00
Paid -₹10,600.00
Total Due ₹0.00