Paid
Invoice
From:
| Invoice Number | PHM190778DMS |
| Invoice Date | January 8, 2021 |
| Total Due | ₹12,060.00 |
To:
RMR Silks
124,MM Street Karaikkudi, Tamil Nadu, India 630001.
rmrsilk1942@gmail.com
ESTIMATED INVOICE
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | WEBSITE & APP DEVELOPMENT | ₹67,000.00 | ₹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
GST: 33AZPPJ8617E1Z8
BRANCH:KARAIKUDI