Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190728DMS
Invoice Date October 29, 2020
Total Due ₹0.00
To:
Vasana Foods

25, Nethaji Road, Madurai, Tamil Nadu, India 625001

Hrs/Qty Service Rate/PriceSub Total
1 social media marketing ₹5,000.00₹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
GST: 33AZPPJ8617E1Z8
BRANCH:KARAIKUDI