Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190712DMS
Invoice Date October 16, 2020
Due Date October 19, 2020
Total Due ₹1,800.00
To:
Sri Abinaya Jewellers

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

Estimated Invoice

Hrs/Qty Service Rate/PriceSub Total
1 Month Social Media Marketing ₹10,000.00₹10,000.00
Sub Total ₹10,000.00
Tax ₹1,800.00
Paid -₹10,000.00
Total Due ₹1,800.00