Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190878DMS
Invoice Date September 4, 2021
Total Due ₹0.00
To:
Maharaja Super Market
Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot Cost
₹1,500.00₹1,500.00
1 Video Making ₹4,000.00₹4,000.00
Sub Total ₹5,500.00
Tax ₹0.00
Paid -₹5,500.00
Total Due ₹0.00

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