Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190917DMS
Invoice Date November 2, 2021
Total Due ₹13,555.29
To:
RMS GOLD
Hrs/Qty Service Rate/PriceSub Total
1 Social Media Post
₹6,000.00₹6,000.00
1 Promotion Cost + GST 18% ₹6,402.79₹6,402.79
Sub Total ₹12,402.79
Tax ₹1,152.50
Total Due ₹13,555.29

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