Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190778DMS
Invoice Date January 8, 2021
Total Due ₹12,060.00
To:
RMR Silks

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

ESTIMATED INVOICE

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WEBSITE & APP DEVELOPMENT ₹67,000.000.00%₹67,000.00
Sub Total ₹67,000.00
Tax ₹12,060.00
Paid -₹67,000.00
Total Due ₹12,060.00

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