Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190747DMS
Invoice Date November 26, 2020
Total Due ₹8,000.00
To:
Dhaanyas Organic
Hrs/Qty Service Rate/PriceSub Total
1 Social Media Marketing ₹8,000.00₹8,000.00
Sub Total ₹8,000.00
Tax ₹0.00
Total Due ₹8,000.00

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