Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190758DMS
Invoice Date December 4, 2020
Total Due ₹0.00
To:
Sam Ceramics

Devakottai Main Rd, Amaravathi, Tamil Nadu 630301

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Marketing ₹7,000.000.00%₹7,000.00
Sub Total ₹7,000.00
Tax ₹0.00
Paid -₹7,000.00
Total Due ₹0.00

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