Invoice Number | PHM190788DMS |
Invoice Date | January 21, 2021 |
Total Due | ₹5,900.00 |
Madurai City Centre, Near Chellam Soap Mahal,
Kamarajar Salai, Madurai-09.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Social Media Designs | ₹5,000.00 | ₹5,000.00 |
Sub Total | ₹5,000.00 |
Tax | ₹900.00 |
Total Due | ₹5,900.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
BRANCH:KARAIKUDI