Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190911DMS
Invoice Date October 21, 2021
Total Due ₹59,000.00
To:
Vikram Multispeciality
Hrs/Qty Service Rate/PriceSub Total
1 First payment
₹100,000.00₹100,000.00
1 Second payment
₹50,000.00₹50,000.00
1 Third payment ₹50,000.00₹50,000.00
Sub Total ₹200,000.00
Tax ₹36,000.00
Paid -₹177,000.00
Total Due ₹59,000.00

PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
GST: 33AZPPJ8617E1Z8
BRANCH:KARAIKUDI