Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190803DMS
Invoice Date February 6, 2021
Total Due ₹22,302.00
To:
FIX APP

WEB APP DEVELOPMENT,  FIRST PAYMENT

Hrs/Qty Service Rate/PriceSub Total
1 WEB APP DEVELOPMENT ₹18,900.00₹18,900.00
Sub Total ₹18,900.00
Tax ₹3,402.00
Total Due ₹22,302.00

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