Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190784DMS
Invoice Date January 21, 2021
Total Due ₹9,440.00
To:
GMR Tiles Park

3/22 A, SIDCO Complex,Thelicahthanallur Paramakudi, Tamil Nadu, India 623707.

Hrs/Qty Service Rate/PriceSub Total
1 SOCIAL MEDIA MARKETING ₹8,000.00₹8,000.00
Sub Total ₹8,000.00
Tax ₹1,440.00
Total Due ₹9,440.00

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