Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190918DMS
Invoice Date November 6, 2021
Total Due ₹5,300.00
To:
Prasanna International

No. 3/252B & c Subhiksha Colony, Behind Sakkammal Koil, Next to Kavitha Nagar, Sivakasi - 626 123

Hrs/Qty Service Rate/PriceSub Total
1 Launch Video
₹1,500.00₹1,500.00
1 Countdown Video + Launch Post
₹1,700.00₹1,700.00
1 Facebook Uploading

2 Video + Post

₹600.00₹600.00
1 Instagram Uploading

2 Video + Post

₹600.00₹600.00
1 Pinterest Uploading

Post

₹250.00₹250.00
1 Linked IN Uploading

2 Video + Post

₹650.00₹650.00
Sub Total ₹5,300.00
Tax ₹0.00
Total Due ₹5,300.00

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