Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190886DMS
Invoice Date October 7, 2021
Due Date October 15, 2021
Total Due ₹28,600.00
To:
Madura Stones
Hrs/Qty Service Rate/PriceSub Total
1 Logo Design
₹2,500.00₹2,500.00
1 Website design & development
₹18,000.00₹18,000.00
1 Hosting server & maintenance for 1 year
₹5,000.00₹5,000.00
1 Visiting card design
₹500.00₹500.00
1 Visiting card printing 500 cards UV mate print
₹1,600.00₹1,600.00
2 Vinayagar chaturthi post designs ₹500.00₹1,000.00
Sub Total ₹28,600.00
Tax ₹0.00
Total Due ₹28,600.00

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