Invoice
From:
| Invoice Number | PHM190808DMS |
| Invoice Date | February 19, 2021 |
| Total Due | ₹5,500.00 |
To:
FIX APP
contactfixapp@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SOCIAL MEDIA MARKETING | ₹5,500.00 | ₹5,500.00 |
| Sub Total | ₹5,500.00 |
| Tax | ₹0.00 |
| Total Due | ₹5,500.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
GST: 33AZPPJ8617E1Z8
BRANCH:KARAIKUDI