Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190909DMS
Invoice Date October 16, 2021
Total Due ₹3,665.25
To:
Vasana Foods

25, Nethaji Road, Madurai, Tamil Nadu, India 625001

Hrs/Qty Service Rate/PriceSub Total
1 Video Editing Cost
₹2,000.00₹2,000.00
1 Facebook & Instagram Promotion Cost ₹3,953.60₹3,953.60
Sub Total ₹5,953.60
Tax ₹711.65
Paid -₹3,000.00
Total Due ₹3,665.25

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