Invoice
From:
| Invoice Number | PHM190797DMS |
| Invoice Date | February 1, 2021 |
| Total Due | ₹11,800.00 |
To:
Sri Abinaya Jewellers
95, south Avani moola street, opp to adinam building,
Madurai-625001
abinayajewellers1986@gmail.com
ESTIMATED INVOICE
| Hrs/Qty | Service | Rate/Price | Sub 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
GST: 33AZPPJ8617E1Z8
BRANCH:KARAIKUDI