Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190785DMS
Invoice Date January 21, 2021
Total Due ₹191,160.00
To:
FIX APP
Hrs/Qty Service Rate/PriceSub Total
1 System Architecture Design
₹18,000.00₹18,000.00
1 UX Design
₹7,000.00₹7,000.00
1 Integration of Google Maps, Messaging
₹2,000.00₹2,000.00
1 UI Conversion (Android app UI)
₹11,000.00₹11,000.00
1 Services Implemenatation Using Groovy, Spring, Akka and ArangoDB
₹19,000.00₹19,000.00
1 Testing the integration of App & payment gatway
₹6,000.00₹6,000.00
1 UX Design
₹5,000.00₹5,000.00
1 Integration of Google Maps, Messaging
₹4,000.00₹4,000.00
1 UI Conversion (Android app UI)
₹7,000.00₹7,000.00
1 Services Implemenatation Using Groovy, Spring, Akka and ArangoDB
₹19,000.00₹19,000.00
1 Testing the integration of App & payment gatway
₹6,000.00₹6,000.00
1 UX Design
₹10,000.00₹10,000.00
1 UI Conversion browser app UI)
₹12,000.00₹12,000.00
1 Services Implemenatation Using Groovy, Spring, Akka and ArangoDB
₹30,000.00₹30,000.00
1 Testing the integration of App ₹6,000.00₹6,000.00
Sub Total ₹162,000.00
Tax ₹29,160.00
Total Due ₹191,160.00

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