Invoice

From:

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

phoenixmarketing.jp@gmail.com

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.

Estimated Invoice 

Hrs/Qty Service Rate/PriceSub 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