Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190924DMS
Invoice Date November 10, 2021
Total Due ₹4,616.70
To:
SRI RAM SILKS
Hrs/Qty Service Rate/PriceSub Total
1 Navaratri Voice
₹1,000.00₹1,000.00
1 Promotion Cost + GST 18% ₹3,065.00₹3,065.00
Sub Total ₹4,065.00
Tax ₹551.70
Total Due ₹4,616.70

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