Invoice

From:

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

phoenixmarketing.jp@gmail.com

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media, Visiting card design & printing cost
₹10,000.000.00%₹10,000.00
1 WEBAPP DESIGN PAYMENT ₹30,000.000.00%₹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
BRANCH:KARAIKUDI