Invoice Number | PHM190797DMS |
Invoice Date | February 1, 2021 |
Total Due | ₹11,800.00 |
95, south Avani moola street, opp to adinam building,
Madurai-625001
ESTIMATED INVOICE
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | SOCIAL MEDIA POST | ₹10,000.00 | ₹10,000.00 |
Sub Total | ₹10,000.00 |
Tax | ₹1,800.00 |
Total Due | ₹11,800.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
BRANCH:KARAIKUDI