Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190919DMS
Invoice Date November 8, 2021
Total Due ₹13,500.00
To:
Royal Service
Hrs/Qty Service Rate/PriceSub Total
1 Offer Card
₹700.00₹700.00
1 Ayuthapoojai Wishes Post
₹500.00₹500.00
1 Whats App Software
₹10,000.00₹10,000.00
1 Diwali Wishes Post ₹500.00₹500.00
Sub Total ₹11,700.00
Tax ₹1,800.00
Total Due ₹13,500.00

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