Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190922DMS
Invoice Date November 8, 2021
Total Due ₹3,776.00
To:
Sri Mahalakshmi Textiles
Hrs/Qty Service Rate/PriceSub Total
1 Promotion Cost + GST 18%

GST IN: 33AAGFS7057M1ZR

₹3,200.00₹3,200.00
Sub Total ₹3,200.00
Tax ₹576.00
Total Due ₹3,776.00

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