Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190769DMS
Invoice Date December 29, 2020
Total Due ₹35,000.00
To:
Farmers Products
http://www.farmersproducts.co
Hrs/Qty Service Rate/PriceSub Total
1 Multivendor website and Mobile App designing ₹70,000.00₹70,000.00
Sub Total ₹70,000.00
Tax ₹0.00
Paid -₹35,000.00
Total Due ₹35,000.00

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