Paid

Invoice

From:

239, Second Floor, LIG Colony, KK Nagar, Madurai

phoenixmarketing.jp@gmail.com

Invoice Number PHM190826DMS
Invoice Date March 22, 2021
Total Due ₹11,800.00
To:
SUN INFRAA EMPOWERING DREAMS

6/264, N.G.O. Nagar, Virudhunagar, Tamil Nadu- 626 001

Hrs/Qty Service Rate/PriceSub Total
1 PHOTO DESIGN COST ₹23,600.00₹23,600.00
Sub Total ₹23,600.00
Tax ₹0.00
Paid -₹11,800.00
Total Due ₹11,800.00

PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
GST: 33AZPPJ8617E1Z8
BRANCH:KARAIKUDI