Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190872DMS
Invoice Date August 28, 2021
Total Due ₹3,836.00
To:
Jasmine Brindavan

Unnangulam Village Road, Nanguneri Taluk, Tirunelveli.

Hrs/Qty Service Rate/PriceSub Total
1 Visiting Card Design
₹500.00₹500.00
1 Visiting Card Printing
₹800.00₹800.00
1 Social Media Post Design
₹1,300.00₹1,300.00
1 Market Place Promotion
₹236.00₹236.00
1 tool handling

Kadachendal House (FB, 99 Acres, olx, magic bricks)

₹1,000.00₹1,000.00
Sub Total ₹3,836.00
Tax ₹0.00
Total Due ₹3,836.00

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