Invoice

From:

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

phoenixmarketing.jp@gmail.com

Invoice Number PHM190727DMS
Invoice Date October 29, 2020
Total Due ₹5,000.00
To:
Zap Menswear

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

Hrs/Qty Service Rate/PriceSub Total
8 Social Media Post
₹500.00₹4,000.00
2 Board Design ₹500.00₹1,000.00
Sub Total ₹5,000.00
Tax ₹0.00
Total Due ₹5,000.00

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