Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190776DMS
Invoice Date January 8, 2021
Total Due ₹76,464.00
To:
RMR Silks

124,MM Street Karaikkudi, Tamil Nadu, India 630001.

Hrs/Qty Service Rate/PriceSub Total
1 SOCIAL MEDIA MARKETING ₹64,800.00₹64,800.00
Sub Total ₹64,800.00
Tax ₹11,664.00
Total Due ₹76,464.00

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