Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190890DMS
Invoice Date September 22, 2021
Total Due ₹10,770.18
To:
M. Karthik Plywoods

Plot no, 4670, TNHB, Jaihindpuram Main Road, Villapuram, Madurai-625011

Hrs/Qty Service Rate/PriceSub Total
1 Social Media Post
₹6,000.00₹6,000.00
1 Tool Handling
₹3,000.00₹3,000.00
1 Promotion Cost + GST 18% ₹1,500.15₹1,500.15
Sub Total ₹10,500.15
Tax ₹270.03
Total Due ₹10,770.18

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