Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190921DMS
Invoice Date November 8, 2021
Total Due ₹2,500.00
To:
Outfit Mens & Kids Wear
Hrs/Qty Service Rate/PriceSub Total
1 Employer post
₹500.00₹500.00
1 Auto & Share Auto Flex
₹1,000.00₹1,000.00
1 Page Handling ₹1,000.00₹1,000.00
Sub Total ₹2,500.00
Tax ₹0.00
Total Due ₹2,500.00

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