Paid
Invoice
From:
| Invoice Number | PHM190749DMS |
| Invoice Date | November 26, 2020 |
| Total Due | ₹0.00 |
To:
Wealthplus
Paramakudi, TN, India Paramakudi, Tamil Nadu, India 623707.
| Hrs/Qty | Service | Rate/Price | Sub 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