Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190926DMS
Invoice Date November 11, 2021
Total Due ₹1,990.00
To:
5K Car Care
Hrs/Qty Service Rate/PriceSub Total
1 GIF Design + Tool Handling
₹800.00₹800.00
1 Promotion Cost + GST 18%
₹500.00₹500.00
1 Old Post ₹600.00₹600.00
Sub Total ₹1,900.00
Tax ₹90.00
Total Due ₹1,990.00

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