Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190880DMS
Invoice Date September 8, 2021
Total Due ₹10,620.00
To:
VALE HOSPITAL

1st Floor, 45,kuruvikaran salai, Anna Bus Stand, Madurai.

Hrs/Qty Service Rate/PriceSub Total
1 Bulk Whatsapp Software

2 years validity

₹9,000.00₹9,000.00
Sub Total ₹9,000.00
Tax ₹1,620.00
Total Due ₹10,620.00

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