Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190779DMS
Invoice Date January 9, 2021
Total Due ₹0.00
To:
RMR Silks

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

ESTIMATED INVOICE

Hrs/Qty Service Rate/PriceSub Total
1 VINYL PRINTED ECOSOLVENT PLOTCUT STICKER WITH MAT LAM & PASTING (PONGAL CONCEPT)
₹7,050.00₹7,050.00
1 1.5 IN BORDER FOR GLASS EDGES
₹3,360.00₹3,360.00
1 9IN GRASS STICKER FOR GLASS PLOT CUT ₹5,440.00₹5,440.00
Sub Total ₹15,850.00
Tax ₹2,853.00
Paid -₹18,703.00
Total Due ₹0.00

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