Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190862DMS
Invoice Date July 30, 2021
Total Due ₹1,000.00
To:
DRESS 59

2/19, Rana Vaidhyar Lane, S Veli St, near V bose dental care, Madurai, Tamil Nadu 625001

Hrs/Qty Service Rate/PriceSub Total
1 POST DESIGN
₹500.00₹500.00
1 VISITING CARD ₹500.00₹500.00
Sub Total ₹1,000.00
Tax ₹0.00
Total Due ₹1,000.00

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