Paid
Invoice
From:
| Invoice Number | PHM190735DMS |
| Invoice Date | November 5, 2020 |
| Total Due | ₹0.00 |
To:
ARUNA COFFEE AND STORE
G/524, PERIYA BAZAAR, NEAR TO MEENAKSHI AMMAN KOVIL, PARAMAKUDI.
eagle.manoj@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Social Media Marketing | ₹4,000.00 | ₹4,000.00 |
| Sub Total | ₹4,000.00 |
| Tax | ₹0.00 |
| Paid | -₹4,000.00 |
| Total Due | ₹0.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
GST: 33AZPPJ8617E1Z8
BRANCH:KARAIKUDI