Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190780DMS
Invoice Date January 11, 2021
Total Due ₹12,000.00
To:
Vignesh Rajan Designer Hardware

No. 55, Meenakshi Plaza, 80 Feet Road, Anna Nagar, Madurai - 625 020

Hrs/Qty Service Rate/PriceSub Total
1 SOCIAL MEDIA MARKETING ₹12,000.00₹12,000.00
Sub Total ₹12,000.00
Tax ₹0.00
Total Due ₹12,000.00

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