Invoice

From:

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

phoenixmarketing.jp@gmail.com

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.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SOCIAL MEDIA POST ₹6,400.000.00%₹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