Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190838DMS
Invoice Date April 17, 2021
Total Due ₹17,700.00
To:
Sri Abinaya Jewellers

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

Hrs/Qty Service Rate/PriceSub Total
1 SOCIAL MEDIA MARKETING
₹10,000.00₹10,000.00
1 WEBSITE ₹5,000.00₹5,000.00
Sub Total ₹15,000.00
Tax ₹2,700.00
Total Due ₹17,700.00

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