Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190856DMS
Invoice Date July 8, 2021
Total Due ₹3,800.00
To:
Fusion Bistro

15/1 water tank kalanivasal road, ashok nagar karaikudi 630001

Hrs/Qty Service Rate/PriceSub Total
1 Recreate LOGO
₹800.00₹800.00
1 SOCIAL MEDIA MARKETING ₹6,500.00₹6,500.00
Sub Total ₹7,300.00
Tax ₹0.00
Paid -₹3,500.00
Total Due ₹3,800.00

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