Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190773DMS
Invoice Date December 31, 2020
Total Due ₹11,800.00
To:
Sri Abinaya Jewellers

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

Hrs/Qty Service Rate/PriceSub Total
1 Social Media Post ₹10,000.00₹10,000.00
Sub Total ₹10,000.00
Tax ₹1,800.00
Total Due ₹11,800.00

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