Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190891DMS
Invoice Date September 24, 2021
Total Due ₹8,500.00
To:
SRI RAM SILKS
Hrs/Qty Service Rate/PriceSub Total
1 Social Media Marketing
₹6,500.00₹6,500.00
1 Corona Awareness Voice
₹1,000.00₹1,000.00
1 Voice Record ₹1,000.00₹1,000.00
Sub Total ₹8,500.00
Tax ₹0.00
Total Due ₹8,500.00

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