Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number INV-PHM 190704 DMSDMS
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

Promote your business locally to lead people directly 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Marketing ₹5,000.000.00%₹5,000.00
Sub Total ₹5,000.00
Tax ₹0.00
Paid -₹5,000.00
Total Due ₹0.00