Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190875DMS
Invoice Date August 28, 2021
Total Due ₹5,144.00
To:
M. Karthik Plywoods

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

Hrs/Qty Service Rate/PriceSub Total
6 Social Media Post
₹500.00₹3,000.00
6 Tool Handling

Facebook Handling

₹200.00₹1,200.00
2 Promotion Cost ₹400.00₹800.00
Sub Total ₹5,000.00
Tax ₹144.00
Total Due ₹5,144.00

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