Invoice
From:
| Invoice Number | PHM190753DMS |
| Invoice Date | November 28, 2020 |
| Total Due | ₹10,000.00 |
To:
KAABA TEXTILE
242, south maasi street, Madurai - 625001, TAMILNADU, INDIA
kaabamensmadurai@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PROMOTION COST |
₹7,000.00 | 0.00% | ₹7,000.00 |
| 1 | PHOTOSHOOT | ₹3,000.00 | 0.00% | ₹3,000.00 |
| Sub Total | ₹10,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹10,000.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
BRANCH:KARAIKUDI