Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190884DMS
Invoice Date September 16, 2021
Total Due ₹900.00
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 Jewel Box Blog content creating and posting
₹300.00₹300.00
1 Watch Box Blog content creating and posting
₹300.00₹300.00
1 Cake Box Blog content creating and posting ₹300.00₹300.00
Sub Total ₹900.00
Tax ₹0.00
Total Due ₹900.00

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