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-625001

Website Estimated Invoice

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