Invoice Number | PHM190759DMS |
Invoice Date | December 4, 2020 |
Total Due | ₹5,192.00 |
42, SOUTH AVANI MOOLA STREET, MADURAI – 625 001.
Estimated Invoice
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
11 | Social Media Post | ₹400.00 | ₹4,400.00 |
Sub Total | ₹4,400.00 |
Tax | ₹792.00 |
Total Due | ₹5,192.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
BRANCH:KARAIKUDI