Paid
Invoice Number | PHM190728DMS |
Invoice Date | October 29, 2020 |
Total Due | ₹0.00 |
25, Nethaji Road, Madurai, Tamil Nadu, India 625001
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | social media marketing | ₹5,000.00 | 0.00% | ₹5,000.00 |
Sub Total | ₹5,000.00 |
Tax | ₹0.00 |
Paid | -₹5,000.00 |
Total Due | ₹0.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
BRANCH:KARAIKUDI