Invoice
From:
| Invoice Number | PHM190759DMS |
| Invoice Date | December 4, 2020 |
| Total Due | ₹5,192.00 |
To:
Sri Kamatchi Jewellers
42, SOUTH AVANI MOOLA STREET, MADURAI – 625 001.
srikmj42@gmail.com
Estimated Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 11 | Social Media Post | ₹400.00 | ₹4,400.00 |
| Sub Total | ₹4,400.00 |
| Tax | ₹792.00 |
| Total Due | ₹5,192.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
GST: 33AZPPJ8617E1Z8
BRANCH:KARAIKUDI