Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190757DMS
Invoice Date December 2, 2020
Total Due ₹0.00
To:
RMR Silks

124,MM Street Karaikkudi, Tamil Nadu, India 630001.

Hrs/Qty Service Rate/PriceSub Total
1 Website & Android APP Third Payment ₹17,000.00₹17,000.00
Sub Total ₹17,000.00
Tax ₹0.00
Paid -₹17,000.00
Total Due ₹0.00

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