Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190928DMS
Invoice Date December 22, 2021
Total Due ₹7,200.00
To:
Akshay Granite
Hrs/Qty Service Rate/PriceSub Total
1 LOGO RECREATION
₹1,500.00₹1,500.00
1 Banner
₹1,000.00₹1,000.00
1 MMD Post + Video
₹3,700.00₹3,700.00
1 Visiting Card Design Cost ₹1,000.00₹1,000.00
Sub Total ₹7,200.00
Tax ₹0.00
Total Due ₹7,200.00

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