Paid

Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190864DMS
Invoice Date August 30, 2021
Total Due ₹0.00
To:
SRI RAM SILKS
Hrs/Qty Service Rate/PriceSub Total
1 Social Media Marketing
₹10,600.00₹10,600.00
1 Dubbing Voice
₹2,000.00₹2,000.00
1 Video Promotion Cost + GST 18%
₹5,000.00₹5,000.00
1 Existing Post Promotion Cost + GST 18% ₹2,000.00₹2,000.00
Sub Total ₹19,600.00
Tax ₹1,260.00
Paid -₹20,860.00
Total Due ₹0.00

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