Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190859DMS
Invoice Date July 20, 2021
Total Due ₹1,500.00
To:
SUN INFRAA EMPOWERING DREAMS

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

Hrs/Qty Service Rate/PriceSub Total
1 Product Upload
₹13,400.00₹13,400.00
1 Web Page
₹4,000.00₹4,000.00
1 Grey Wardrope
₹300.00₹300.00
1 Broucher Design
₹500.00₹500.00
1 Z Square Design ₹500.00₹500.00
Sub Total ₹18,700.00
Tax ₹0.00
Paid -₹17,200.00
Total Due ₹1,500.00

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