Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190744DMS
Invoice Date November 19, 2020
Total Due ₹0.00
To:
DEVAGI MULTISPECIALITY HOSPITAL

DEVAGI MULTISPECIALITY HOSPITAL, NEAR PERIYAAR STATUE , KARAIKUDI.

Hrs/Qty Service Rate/PriceSub Total
1 SOCIAL MEDIA MARKETING ₹10,000.00₹10,000.00
Sub Total ₹10,000.00
Tax ₹0.00
Paid -₹10,000.00
Total Due ₹0.00

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