Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190806DMS
Invoice Date February 17, 2021
Total Due ₹3,900.00
To:
Dhaanyas Organic
Hrs/Qty Service Rate/PriceSub Total
1 Broucher
₹800.00₹800.00
1 sticker
₹1,200.00₹1,200.00
1 Bag Design
₹1,500.00₹1,500.00
1 Shop Opening Post ₹400.00₹400.00
Sub Total ₹3,900.00
Tax ₹0.00
Total Due ₹3,900.00

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