Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190772DMS
Invoice Date December 31, 2020
Total Due ₹5,428.00
To:
Sri Kamatchi Jewellers

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Post
₹4,000.000.00%₹4,000.00
1 Flex ₹600.000.00%₹600.00
Sub Total ₹4,600.00
Tax ₹828.00
Total Due ₹5,428.00

PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
BRANCH:KARAIKUDI