Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190724DMS
Invoice Date October 27, 2020
Total Due ₹7,788.00
To:
Sri Kamatchi Jewellers

42, SOUTH AVANI MOOLA STREET, MADURAI – 625 001.

Estimated Invoice

Hrs/Qty Service Rate/PriceSub Total
14 Social Media Post
₹400.00₹5,600.00
1 Chitfund card design -2 Pages ₹1,000.00₹1,000.00
Sub Total ₹6,600.00
Tax ₹1,188.00
Total Due ₹7,788.00