Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190865DMS
Invoice Date August 9, 2021
Total Due ₹6,000.00
To:
Eagle Caterers

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

Hrs/Qty Service Rate/PriceSub Total
1 Social Media Marketing ₹6,000.00₹6,000.00
Sub Total ₹6,000.00
Tax ₹0.00
Total Due ₹6,000.00

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