Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190711DMS
Invoice Date October 15, 2020
Total Due ₹10,000.00
To:
Sre Sabthagiri Corporation

3/547, L-1, Madurai- Rameswaram Road Paramakudi, Tamil Nadu, India 623707.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 month social media marketing

Payment for Sre Sabthagiri Corporation and Sulochana Rice Store

₹10,000.000.00%₹10,000.00
Sub Total ₹10,000.00
Tax ₹0.00
Total Due ₹10,000.00