Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190762DMS
Invoice Date December 17, 2020
Total Due ₹11,700.00
To:
SPLASH TRADERS PRIVATE LIMITED

Corporate Office No. 500/1, 11th East Cross Street Anna Nagar
Madurai- 625020, Tamil Nadu, India

Hrs/Qty Service Rate/PriceSub Total
1 3-Visiting Card Front & Back Design & Printing
₹3,200.00₹3,200.00
1 2 ID Card Design Printing
₹1,500.00₹1,500.00
1 Social Media Marketing ₹7,000.00₹7,000.00
Sub Total ₹11,700.00
Tax ₹0.00
Total Due ₹11,700.00

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