Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190709DMS
Invoice Date October 15, 2020
Due Date November 17, 2020
Total Due ₹8,000.00
To:
VAIGAI FOODS

Arunadhasapuram, thaththaneri main road, sellur, madurai-625018

Hrs/Qty Service Rate/PriceSub Total
1 social media marketing ₹12,000.00₹12,000.00
Sub Total ₹12,000.00
Tax ₹0.00
Paid -₹4,000.00
Total Due ₹8,000.00