Paid
Invoice
From:
| Invoice Number | PHM190766DMS |
| Invoice Date | December 22, 2020 |
| Total Due | ₹0.00 |
To:
Vasana Foods
25, Nethaji Road, Madurai, Tamil Nadu, India 625001
vasanagravyshop@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Social Media Marketing | ₹10,000.00 | ₹10,000.00 |
| Sub Total | ₹10,000.00 |
| Tax | ₹0.00 |
| Paid | -₹10,000.00 |
| Total Due | ₹0.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
GST: 33AZPPJ8617E1Z8
BRANCH:KARAIKUDI