Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190929DMS
Invoice Date November 29, 2021
Total Due ₹23,600.00
To:
Orangeware Mirrors
Hrs/Qty Service Rate/PriceSub Total
1 Social Media Marketing
₹10,000.00₹10,000.00
1 Promotion Cost + GST 18% ₹10,000.00₹10,000.00
Sub Total ₹20,000.00
Tax ₹3,600.00
Total Due ₹23,600.00

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