Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190789DMS
Invoice Date January 23, 2021
Total Due ₹23,032.93
To:
Gourmet Bakery

#50,Opp, Income Tax Office, College Road, Karaikudi- 630002.

http://www.gourmetbakery.in/

ESTIMATED INVOICE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SOCIAL MEDIA POST
₹12,000.000.00%₹12,000.00
1 PROMOTION COST
₹4,519.430.00%₹4,519.43
1 VIDEO ₹3,000.000.00%₹3,000.00
Sub Total ₹19,519.43
Tax ₹3,513.50
Total Due ₹23,032.93