Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190752DMS
Invoice Date November 28, 2020
Total Due ₹1,700.00
To:
Sri Abinaya Jewellers

95, south Avani moola street, opp to adinam building,
Madurai-625001

SOCIAL MEDIA ADDITIONAL PAYMENT

Hrs/Qty Service Rate/PriceSub Total
1 FLEX
₹500.00₹500.00
1 LOGO RECREATION
₹700.00₹700.00
1 GOLD SILVER RATE TEMPLATE ₹500.00₹500.00
Sub Total ₹1,700.00
Tax ₹0.00
Total Due ₹1,700.00

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