Invoice
From:
| Invoice Number | PHM190763DMS |
| Invoice Date | December 18, 2020 |
| Total Due | ₹15,000.00 |
To:
Sri Abinaya Jewellers
95,south avani moola street,opp to adinam building Madurai, Tamil Nadu, India 625001.
abinayajewellers1986@gmail.com
WEBSITE ESTIMATED INVOICE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WEBSITE | ₹15,000.00 | 0.00% | ₹15,000.00 |
| Sub Total | ₹15,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹15,000.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
BRANCH:KARAIKUDI