Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190753DMS
Invoice Date November 28, 2020
Total Due ₹10,000.00
To:
KAABA TEXTILE

242, south maasi street, Madurai - 625001, TAMILNADU, INDIA

Hrs/Qty Service Rate/PriceSub Total
1 PROMOTION COST
₹7,000.00₹7,000.00
1 PHOTOSHOOT ₹3,000.00₹3,000.00
Sub Total ₹10,000.00
Tax ₹0.00
Total Due ₹10,000.00

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