Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190809DMS
Invoice Date February 19, 2021
Total Due ₹0.00
To:
Gold Rose Beauty Bar

Annamalai Chettiyar 1st Street ,Rathna Fertility Center Opp ,Near Chekkalai Bakery, Karaikudi

Hrs/Qty Service Rate/PriceSub Total
1 SOCIAL MEDIA POST ₹4,000.00₹4,000.00
Sub Total ₹4,000.00
Tax ₹0.00
Paid -₹4,000.00
Total Due ₹0.00

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