Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190763DMS
Invoice Date December 18, 2020
Total Due ₹15,000.00
To:
Sri Abinaya Jewellers

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

WEBSITE ESTIMATED INVOICE

Hrs/Qty Service Rate/PriceSub Total
1 WEBSITE ₹15,000.00₹15,000.00
Sub Total ₹15,000.00
Tax ₹0.00
Total Due ₹15,000.00

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