Invoice Number | PHM190727DMS |
Invoice Date | October 29, 2020 |
Total Due | ₹5,000.00 |
Madurai City Centre, Near Chellam Soap Mahal,
Kamarajar Salai, Madurai-09.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
8 | Social Media Post |
₹500.00 | ₹4,000.00 |
2 | Board Design | ₹500.00 | ₹1,000.00 |
Sub Total | ₹5,000.00 |
Tax | ₹0.00 |
Total Due | ₹5,000.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
BRANCH:KARAIKUDI