Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190869DMS
Invoice Date September 16, 2021
Total Due ₹0.00
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 Social Media Marketing

Krishna Jeyanthi Box

₹300.00₹300.00
1 Facebook Uploading
₹250.00₹250.00
1 Instagram Uploading
₹250.00₹250.00
1 Linked IN Uploading
₹300.00₹300.00
1 Pinterest Uploading ₹250.00₹250.00
Sub Total ₹1,350.00
Tax ₹0.00
Paid -₹1,350.00
Total Due ₹0.00

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