Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190883DMS
Invoice Date September 11, 2021
Total Due ₹0.00
To:
ROBO AUTO GATES SYSTEM
Hrs/Qty Service Rate/PriceSub Total
2 Description Creation, Video Editing,Amazon Sales Placing ₹1,200.00₹2,400.00
Sub Total ₹2,400.00
Tax ₹0.00
Paid -₹2,400.00
Total Due ₹0.00

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