Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190879DMS
Invoice Date September 6, 2021
Total Due ₹27,000.00
To:
Madura Stones
Hrs/Qty Service Rate/PriceSub Total
1 Logo design
₹2,000.00₹2,000.00
1 Website Design
₹20,000.00₹20,000.00
1 Hosting ₹5,000.00₹5,000.00
Sub Total ₹27,000.00
Tax ₹0.00
Total Due ₹27,000.00

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