Invoice Number | PHM190761DMS |
Invoice Date | December 15, 2020 |
Total Due | ₹40,000.00 |
Corporate Office No. 500/1, 11th East Cross Street Anna Nagar
Madurai- 625020, Tamil Nadu, India
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Social Media, Visiting card design & printing cost |
₹10,000.00 | 0.00% | ₹10,000.00 |
1 | WEBAPP DESIGN PAYMENT | ₹30,000.00 | 0.00% | ₹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