Paid
Invoice
From:
| 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/
annapoornamithai@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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