Invoice Number | PHM190774DMS |
Invoice Date | January 2, 2021 |
Total Due | ₹5,000.00 |
No.5 Kannan Nagar, Camp Road Corner, Selaiyur, East Thambaram, Chennai -73
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | SOCIAL MEDIA POST | ₹10,000.00 | ₹10,000.00 |
Sub Total | ₹10,000.00 |
Tax | ₹0.00 |
Paid | -₹5,000.00 |
Total Due | ₹5,000.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
BRANCH:KARAIKUDI