Invoice Number | PHM190808DMS |
Invoice Date | February 19, 2021 |
Total Due | ₹5,500.00 |
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
BRANCH:KARAIKUDI