Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190899DMS
Invoice Date July 9, 2021
Total Due ₹3,000.00
To:
BNI ENTHIRAS

Madurai

Hrs/Qty Service Rate/PriceSub Total
1 Post Design ₹3,000.00₹3,000.00
Sub Total ₹3,000.00
Tax ₹0.00
Total Due ₹3,000.00

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