Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190920DMS
Invoice Date November 8, 2021
Total Due ₹14,552.00
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 Social Media Post
₹7,000.00₹7,000.00
1 Promotion Cost + GST 18% ₹6,400.00₹6,400.00
Sub Total ₹13,400.00
Tax ₹1,152.00
Total Due ₹14,552.00

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