Invoice Number | PHM190798DMS |
Invoice Date | February 1, 2021 |
Total Due | ₹7,552.00 |
42, SOUTH AVANI MOOLA STREET, MADURAI – 625 001.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | SOCIAL MEDIA POST | ₹6,400.00 | 0.00% | ₹6,400.00 |
Sub Total | ₹6,400.00 |
Tax | ₹1,152.00 |
Total Due | ₹7,552.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
BRANCH:KARAIKUDI