Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190810DMS
Invoice Date February 19, 2021
Total Due ₹4,600.00
To:
SUN INFRAA EMPOWERING DREAMS

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SOCIAL MEDIA MARKETING ₹9,100.000.00%₹9,100.00
Sub Total ₹9,100.00
Tax ₹0.00
Paid -₹4,500.00
Total Due ₹4,600.00

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