Invoice Number | PHM190767DMS |
Invoice Date | December 31, 2020 |
Total Due | ₹5,700.00 |
No. RS No: 51/4, PL 4-5, Kodikulam 1st Street, alagar kovil, Main Road, Surya Nagar, Madurai - 625007
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | VIDEO |
₹2,700.00 | ₹2,700.00 |
1 | SOCIAL MEDIA POST |
₹2,000.00 | ₹2,000.00 |
1 | CHIT FUND | ₹1,000.00 | ₹1,000.00 |
Sub Total | ₹5,700.00 |
Tax | ₹0.00 |
Total Due | ₹5,700.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
BRANCH:KARAIKUDI