Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190720DMS
Invoice Date October 19, 2020
Total Due ₹10,000.00
To:
Sorna Institutions

7/81(A), Railway Feeder Road,Paramakudi - 623707

Hrs/Qty Service Rate/PriceSub Total
1 social media marketing ₹10,000.00₹10,000.00
Sub Total ₹10,000.00
Tax ₹0.00
Total Due ₹10,000.00