Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190787DMS
Invoice Date January 21, 2021
Total Due ₹10,000.00
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 ₹10,000.00₹10,000.00
Sub Total ₹10,000.00
Tax ₹0.00
Total Due ₹10,000.00