Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM0021DMS
Invoice Date October 1, 2020
Total Due ₹1,180.00
To:
RMR Silks

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

Hrs/Qty Service Rate/PriceSub Total
2 200 ₹500.00₹1,000.00
Sub Total ₹1,000.00
Tax ₹180.00
Total Due ₹1,180.00