Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

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.

Hrs/Qty Service Rate/PriceSub 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