Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190873DMS
Invoice Date August 28, 2021
Total Due ₹4,793.00
To:
BRIGHTSUN AIR TRAVEL & TOURS
Hrs/Qty Service Rate/PriceSub Total
1 Post Design

2 Post - Social Media
2 Page - Itinery

₹2,000.00₹2,000.00
1 Tool Handling
₹1,200.00₹1,200.00
1 Promotion Cost + GST 18%

Facebook & instagram

₹1,350.00₹1,350.00
Sub Total ₹4,550.00
Tax ₹243.00
Total Due ₹4,793.00

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