Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190830DMS
Invoice Date March 22, 2021
Total Due ₹0.00
To:
FIX APP
Hrs/Qty Service Rate/PriceSub Total
1 Promotion Cost ₹4,165.09₹4,165.09
Sub Total ₹4,165.09
Tax ₹749.72
Paid -₹4,914.81
Total Due ₹0.00

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