Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM0013DMS
Invoice Date September 30, 2020
Total Due ₹25,000.00
To:
Annapoorna mithai

12/2, Ram Nagar, Bypass Road, Near Aparna Tower,
Madurai, Tamil Nadu - 625010

https://annapoornamithai.com/
Hrs/Qty Service Rate/PriceSub Total
1 Social Media Marketing - 6 Months ₹50,000.00₹50,000.00
Sub Total ₹50,000.00
Tax ₹0.00
Paid -₹25,000.00
Total Due ₹25,000.00

PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
GST: 33AZPPJ8617E1Z8
BRANCH:KARAIKUDI