Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190764DMS
Invoice Date December 21, 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