Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190754DMS
Invoice Date November 28, 2020
Total Due ₹15,000.00
To:
Sorna Institutions

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

Hrs/Qty Service Rate/PriceSub Total
1 SOCIAL MEDIA MARKETING ₹15,000.00₹15,000.00
Sub Total ₹15,000.00
Tax ₹0.00
Total Due ₹15,000.00

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