Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190765DMS
Invoice Date December 21, 2020
Total Due ₹20,000.00
To:
Cell Park
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Marketing ₹20,000.000.00%₹20,000.00
Sub Total ₹20,000.00
Tax ₹0.00
Total Due ₹20,000.00

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