Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190907DMS
Invoice Date October 15, 2021
Total Due ₹550.00
To:
TRAVEL MATE TOURS (P) LTD
Hrs/Qty Service Rate/PriceSub Total
1 Design Cost ₹550.00₹550.00
Sub Total ₹550.00
Tax ₹0.00
Total Due ₹550.00

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