Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190748DMS
Invoice Date November 26, 2020
Total Due ₹-5,000.00
To:
M K OIL MILLS

Plot NO: 6, Kaveri Main Street, Sri Nagar, Iyerbungalow Madurai, Tamil Nadu, India 625017

Hrs/Qty Service Rate/PriceSub Total
1 Social Media Marketing
₹5,000.00₹5,000.00
1 Website ₹5,000.00₹5,000.00
Sub Total ₹10,000.00
Tax ₹0.00
Paid -₹15,000.00
Total Due ₹-5,000.00

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