Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190836DMS
Invoice Date April 13, 2021
Total Due ₹7,300.00
To:
SUN INFRAA EMPOWERING DREAMS

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

Hrs/Qty Service Rate/PriceSub Total
1 Flyer 12 Pages
₹6,000.00₹6,000.00
2 Redesign
₹300.00₹600.00
2 Correction
₹100.00₹200.00
1 Social Media Post ₹500.00₹500.00
Sub Total ₹7,300.00
Tax ₹0.00
Total Due ₹7,300.00

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