Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190857DMS
Invoice Date July 5, 2021
Total Due ₹10,000.00
To:
Zap Menswear

Madurai City Centre, Near Chellam Soap Mahal,
Kamarajar Salai, Madurai-09.

Hrs/Qty Service Rate/PriceSub Total
1 Social Media Post

Jan, 2021 - Mar, 2021 Payment

₹5,000.00₹5,000.00
1 SOCIAL MEDIA POST

Mar, 2021 - May, 2021 Payment

₹5,000.00₹5,000.00
Sub Total ₹10,000.00
Tax ₹0.00
Total Due ₹10,000.00

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