Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190718DMS
Invoice Date October 19, 2020
Total Due ₹8,000.00
To:
Sri Gowri Silks

156 A, East Marret Street, Thavittusandhai Madurai, Tamil Nadu, India 625001.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 social media marketing ₹8,000.000.00%₹8,000.00
Sub Total ₹8,000.00
Tax ₹0.00
Total Due ₹8,000.00