Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190866DMS
Invoice Date August 19, 2021
Total Due ₹2,000.00
To:
Fusion Bistro

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

Hrs/Qty Service Rate/PriceSub Total
1 Social Media Designs ₹8,000.00₹8,000.00
Sub Total ₹8,000.00
Tax ₹0.00
Paid -₹6,000.00
Total Due ₹2,000.00

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