Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190808DMS
Invoice Date February 19, 2021
Total Due ₹5,500.00
To:
FIX APP
Hrs/Qty Service Rate/PriceSub 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