Paid
Invoice Number | PHM0013DMS |
Invoice Date | September 30, 2020 |
Total Due | ₹25,000.00 |
12/2, Ram Nagar, Bypass Road, Near Aparna Tower,
Madurai, Tamil Nadu - 625010
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
BRANCH:KARAIKUDI