Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190755DMS
Invoice Date November 30, 2020
Total Due ₹4,100.00
To:
Sri Abinaya Jewellers

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

Hrs/Qty Service Rate/PriceSub Total
7 SOCIAL MEDIA MARKETING
₹500.00₹3,500.00
1 PROMOTION COST ₹600.00₹600.00
Sub Total ₹4,100.00
Tax ₹0.00
Total Due ₹4,100.00

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