Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190846DMS
Invoice Date June 15, 2021
Total Due ₹4,500.00
To:
BNI ENTHIRAS

Madurai

Hrs/Qty Service Rate/PriceSub Total
9 Pages Roaster Sheet Design ₹500.00₹4,500.00
Sub Total ₹4,500.00
Tax ₹0.00
Total Due ₹4,500.00

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