Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190885DMS
Invoice Date September 16, 2021
Total Due ₹3,500.00
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
2 Social Media Post

Watch Box & Cake Box

₹700.00₹1,400.00
2 Facebook Uploading
₹250.00₹500.00
2 Instagram Uploading
₹250.00₹500.00
2 Linked IN Uploading
₹300.00₹600.00
2 Pinterest Uploading ₹250.00₹500.00
Sub Total ₹3,500.00
Tax ₹0.00
Total Due ₹3,500.00

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