Invoice
From:
| Invoice Number | PHM190798DMS |
| Invoice Date | February 1, 2021 |
| Total Due | ₹7,552.00 |
To:
Sri Kamatchi Jewellers
42, SOUTH AVANI MOOLA STREET, MADURAI – 625 001.
srikmj42@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SOCIAL MEDIA POST | ₹6,400.00 | 0.00% | ₹6,400.00 |
| Sub Total | ₹6,400.00 |
| Tax | ₹1,152.00 |
| Total Due | ₹7,552.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
BRANCH:KARAIKUDI