Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190894DMS
Invoice Date October 5, 2021
Total Due ₹9,541.46
To:
RMS GOLD
Hrs/Qty Service Rate/PriceSub Total
1 Social Media Post
₹6,000.00₹6,000.00
1 Promotion Cost + GST 18% ₹3,001.24₹3,001.24
Sub Total ₹9,001.24
Tax ₹540.22
Total Due ₹9,541.46

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