Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190813DMS
Invoice Date February 23, 2021
Total Due ₹5,000.00
To:
MADHAVAN JEWELLERY

138, west maasi street, madurai

Hrs/Qty Service Rate/PriceSub Total
10 SOCIAL MEDIA POST ₹500.00₹5,000.00
Sub Total ₹5,000.00
Tax ₹0.00
Total Due ₹5,000.00

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