Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190807DMS
Invoice Date February 17, 2021
Total Due ₹7,080.00
To:
Dhaanyas Organic
Hrs/Qty Service Rate/PriceSub Total
1 STICKER ₹6,000.00₹6,000.00
Sub Total ₹6,000.00
Tax ₹1,080.00
Total Due ₹7,080.00

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