Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190845DMS
Invoice Date May 7, 2021
Total Due ₹4,900.00
To:
Sprinkles
Hrs/Qty Service Rate/PriceSub Total
1 Menu

4 Pages

₹2,400.00₹2,400.00
1 Post

Per Page

₹500.00₹500.00
1 Video

30 Sec Video

₹2,000.00₹2,000.00
Sub Total ₹4,900.00
Tax ₹0.00
Total Due ₹4,900.00

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