Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190726DMS
Invoice Date October 29, 2020
Total Due ₹3,800.00
To:
Phil's Bistro

444 East 9th Street, K.K.Nagar Madurai, Tamil Nadu, India 625020

http://www.philsbistro.in/

Estimated Invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Sunday Brunch Menu
₹400.000.00%₹2,000.00
1 Gift Box Design
₹400.000.00%₹400.00
1 Flex - Traditional Cake Mixing Ceremony
₹400.000.00%₹400.00
1 Last Month Payment Pending ₹1,000.000.00%₹1,000.00
Sub Total ₹3,800.00
Tax ₹0.00
Total Due ₹3,800.00