Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190739DMS
Invoice Date November 16, 2020
Total Due ₹4,000.00
To:
ARUNA COFFEE AND STORE

G/524, PERIYA BAZAAR, NEAR TO MEENAKSHI AMMAN KOVIL, PARAMAKUDI.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 November - social media marketing ₹8,000.000.00%₹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
BRANCH:KARAIKUDI