Invoice
From:
| Invoice Number | PHM190741DMS |
| Invoice Date | November 16, 2020 |
| Total Due | ₹4,000.00 |
To:
Aruna Coffee
Paramakudi, TN, India Paramakudi, Tamil Nadu, India 623707
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | September to October Social Media Marketing | ₹8,000.00 | ₹8,000.00 |
| Sub Total | ₹8,000.00 |
| Tax | ₹0.00 |
| Paid | -₹4,000.00 |
| Total Due | ₹4,000.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
GST: 33AZPPJ8617E1Z8
BRANCH:KARAIKUDI