Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190897DMS
Invoice Date October 20, 2021
Total Due ₹8,500.00
To:
M K OIL MILLS

Plot NO: 6, Kaveri Main Street, Sri Nagar, Iyerbungalow Madurai, Tamil Nadu, India 625017

Hrs/Qty Service Rate/PriceSub Total
1 Website Renewal
₹2,500.00₹2,500.00
1 Diwali Offer Post Facebook Promotion
₹3,000.00₹3,000.00
1 Diwali Offer Post Instagram Promotion ₹3,000.00₹3,000.00
Sub Total ₹8,500.00
Tax ₹0.00
Total Due ₹8,500.00

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