Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190849DMS
Invoice Date June 18, 2021
Total Due ₹11,092.00
To:
Sri Kamatchi Jewellers

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

Hrs/Qty Service Rate/PriceSub Total
1 Social Media Marketing

April, May & June Month

₹7,000.00₹7,000.00
6 POST DESIGN ₹400.00₹2,400.00
Sub Total ₹9,400.00
Tax ₹1,692.00
Total Due ₹11,092.00

PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
GST: 33AZPPJ8617E1Z8
BRANCH:KARAIKUDI