Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190771DMS
Invoice Date December 31, 2020
Total Due ₹8,000.00
To:
Hotel Sneha

22, Old Trunk Road, Sattur - 626 203.

Hrs/Qty Service Rate/PriceSub Total
1 Social Media Post & Promotion
₹2,000.00₹2,000.00
1 Static Website ₹11,000.00₹11,000.00
Sub Total ₹13,000.00
Tax ₹0.00
Paid -₹5,000.00
Total Due ₹8,000.00

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