Invoice
From:
| Invoice Number | PHM190761DMS |
| Invoice Date | December 15, 2020 |
| Total Due | ₹40,000.00 |
To:
SPLASH TRADERS PRIVATE LIMITED
Corporate Office No. 500/1, 11th East Cross Street Anna Nagar
Madurai- 625020, Tamil Nadu, India
admin@splashtradersindia.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Social Media, Visiting card design & printing cost |
₹10,000.00 | ₹10,000.00 |
| 1 | WEBAPP DESIGN PAYMENT | ₹30,000.00 | ₹30,000.00 |
| Sub Total | ₹40,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹40,000.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
GST: 33AZPPJ8617E1Z8
BRANCH:KARAIKUDI