Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190795DMS
Invoice Date January 25, 2021
Total Due ₹4,000.00
To:
Phil's Bistro

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

http://www.philsbistro.in/

NOV, DEC & JANUARY MONTH

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Menu

November Month

₹400.000.00%₹400.00
1 Visiting Card

December Month

₹300.000.00%₹300.00
1 Flex

December Month

₹400.000.00%₹400.00
2 Video

December Month

₹1,000.000.00%₹2,000.00
1 New Year Post

December Month

₹300.000.00%₹300.00
1 Pongal Leave Post

January Month

₹300.000.00%₹300.00
1 Republic Day Post

January Month

₹300.000.00%₹300.00
Sub Total ₹4,000.00
Tax ₹0.00
Total Due ₹4,000.00

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