Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190855DMS
Invoice Date July 3, 2021
Total Due ₹3,334.54
To:
SUN INFRAA EMPOWERING DREAMS

6/264, N.G.O. Nagar, Virudhunagar, Tamil Nadu- 626 001

Hrs/Qty Service Rate/PriceSub Total
1 PROMOTION COST ₹2,825.88₹2,825.88
Sub Total ₹2,825.88
Tax ₹508.66
Total Due ₹3,334.54

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