Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190710DMS
Invoice Date October 15, 2020
Total Due ₹59,000.00
To:
Vikram Multispeciality Hospital

Ring Road Junction, Madurai Sivagangai Road, Near to Pandi Kovil, Madurai-625020

Estimated Invoice

Hrs/Qty Service Rate/PriceSub Total
1 Year Digital Marketing

Second Payment

₹50,000.00₹50,000.00
Sub Total ₹50,000.00
Tax ₹9,000.00
Total Due ₹59,000.00