Invoice Number | PHM190750DMS |
Invoice Date | November 26, 2020 |
Total Due | ₹10,000.00 |
"PLAT NO.6, VKP NAGAR, 3TH STREET, MADAKKULAM MAIN ROAD, PALANGANATHAM
MADURAI, TAMIL NADU, INDIA"
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 |
Total Due | ₹10,000.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
BRANCH:KARAIKUDI