Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190801DMS
Invoice Date February 3, 2021
Total Due ₹5,998.38
To:
FIX APP
Hrs/Qty Service Rate/PriceSub Total
1 PROMOTION COST ₹5,083.37₹5,083.37
Sub Total ₹5,083.37
Tax ₹915.01
Total Due ₹5,998.38

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