Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190851DMS
Invoice Date June 22, 2021
Total Due ₹1,500.00
To:
KARTHIK PLYWOODS
Hrs/Qty Service Rate/PriceSub Total
1 Powerpoint Work ₹1,500.00₹1,500.00
Sub Total ₹1,500.00
Tax ₹0.00
Total Due ₹1,500.00

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