Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190906DMS
Invoice Date October 13, 2021
Total Due ₹3,800.00
To:
South Wind Studios
Hrs/Qty Service Rate/PriceSub Total
2 Aankadi Post Design
₹500.00₹1,000.00
1 Podhigai Pamplet ₹2,800.00₹2,800.00
Sub Total ₹3,800.00
Tax ₹0.00
Total Due ₹3,800.00

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