Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190923DMS
Invoice Date November 9, 2021
Total Due ₹11,999.12
To:
K.UTHANDAN

No 6, Pillayar Palayam Rd, South Gate(Therukuvasal),
Madurai, Tamil Nadu 625001

Hrs/Qty Service Rate/PriceSub Total
1 Social Media Marketing
₹6,000.00₹6,000.00
1 Promotion Cost + GST 18% ₹5,084.00₹5,084.00
Sub Total ₹11,084.00
Tax ₹915.12
Total Due ₹11,999.12

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