Invoice Number | PHM190745DMS |
Invoice Date | November 21, 2020 |
Total Due | ₹8,000.00 |
3/22 A, SIDCO Complex,Thelicahthanallur Paramakudi, Tamil Nadu, India 623707.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Social media Marketing | ₹8,000.00 | 0.00% | ₹8,000.00 |
Sub Total | ₹8,000.00 |
Tax | ₹0.00 |
Total Due | ₹8,000.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
BRANCH:KARAIKUDI