Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190722DMS
Invoice Date October 26, 2020
Total Due ₹5,000.00
To:
Sre Sabthagiri Corporation

3/547, L-1, Madurai- Rameswaram Road Paramakudi, Tamil Nadu, India 623707.

Hrs/Qty Service Rate/PriceSub Total
1 social media marketing ₹5,000.00₹5,000.00
Sub Total ₹5,000.00
Tax ₹0.00
Total Due ₹5,000.00