Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190725DMS
Invoice Date October 28, 2020
Total Due ₹10,000.00
To:
Sri Abinaya Jewellers

95,south avani moola street,opp to adinam building Madurai, Tamil Nadu, India 625001.

Website Estimated Invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Site ₹10,000.000.00%₹10,000.00
Sub Total ₹10,000.00
Tax ₹0.00
Total Due ₹10,000.00