Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190717DMS
Invoice Date October 19, 2020
Total Due ₹10,000.00
To:
Victory JKR Thubam

"PLAT NO.6, VKP NAGAR, 3TH STREET, MADAKKULAM MAIN ROAD, PALANGANATHAM
MADURAI, TAMIL NADU, INDIA"

Hrs/Qty Service Rate/PriceSub Total
1 social media marketing ₹10,000.00₹10,000.00
Sub Total ₹10,000.00
Tax ₹0.00
Total Due ₹10,000.00