Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190898DMS
Invoice Date October 5, 2021
Total Due ₹9,513.00
To:
EAGLE FOOD INDUSTRY

No. 16A, Sarvodaya 2nd Cross Street, New Ellis Nagar, Madurai 625 010

Hrs/Qty Service Rate/PriceSub Total
1 Social Media Post
₹5,500.00₹5,500.00
1 Promotion Cost + GST 18% ₹3,400.85₹3,400.85
Sub Total ₹8,900.85
Tax ₹612.15
Total Due ₹9,513.00

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