Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190794DMS
Invoice Date January 25, 2021
Total Due ₹2,600.00
To:
Phil's Bistro

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

http://www.philsbistro.in/

OCTOBER MONTH

Hrs/Qty Service Rate/PriceSub Total
4 MENU
₹400.00₹1,600.00
1 CAKE BOX DESIGN
₹700.00₹700.00
1 NORMAL POST ₹300.00₹300.00
Sub Total ₹2,600.00
Tax ₹0.00
Total Due ₹2,600.00

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