Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190903DMS
Invoice Date October 15, 2021
Total Due ₹6,000.00
To:
Yuvah Caterers
Hrs/Qty Service Rate/PriceSub Total
1 Design Cost

Post + Box Design + LOGO

₹3,500.00₹3,500.00
1 Design Cost

Pamplet + Wishes Post

₹2,500.00₹2,500.00
Sub Total ₹6,000.00
Tax ₹0.00
Total Due ₹6,000.00

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