Paid
Invoice Number | PHM190735DMS |
Invoice Date | November 5, 2020 |
Total Due | ₹0.00 |
G/524, PERIYA BAZAAR, NEAR TO MEENAKSHI AMMAN KOVIL, PARAMAKUDI.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Social Media Marketing | ₹4,000.00 | 0.00% | ₹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
BRANCH:KARAIKUDI