Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190870DMS
Invoice Date August 28, 2021
Total Due ₹0.00
To:
Eagle Caterers

sarvodaya 2nd cross street, new ellis nagar, madurai - 625 010

Hrs/Qty Service Rate/PriceSub Total
1 Social Media Post Design & Digital Marketing
₹3,400.00₹3,400.00
1 Promotion Cost + GST 18% ₹800.00₹800.00
Sub Total ₹4,200.00
Tax ₹144.00
Paid -₹4,344.00
Total Due ₹0.00

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