Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190767DMS
Invoice Date December 31, 2020
Total Due ₹5,700.00
To:
THAMIZH SHOPPING MALL

No. RS No: 51/4, PL 4-5, Kodikulam 1st Street, alagar kovil, Main Road, Surya Nagar, Madurai - 625007

Hrs/Qty Service Rate/PriceSub Total
1 VIDEO
₹2,700.00₹2,700.00
1 SOCIAL MEDIA POST
₹2,000.00₹2,000.00
1 CHIT FUND ₹1,000.00₹1,000.00
Sub Total ₹5,700.00
Tax ₹0.00
Total Due ₹5,700.00

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