Invoice
From
5-37-21/8, 3rd floor, Shop no:8
G.V.S.R & Sons Kohinoor Plaza
4th Ln, Brodipet,Guntur,
Andhra Pradesh 522002
info@magnidigitech.com
| Invoice Number | MD0000009 |
| Order Number | 1 |
| Invoice Date | December 17, 2024 |
| Due Date | December 17, 2024 |
| Total Due | ₹10,000.00 |
Thank you Brillfy Technology for working with us.
Any Quries : +91 8184974589
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Digital Marketing Services
Daily Creatives | Posters | Flyers |
₹10,000.00 | 0% | ₹10,000.00 |
| Sub Total | ₹10,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹10,000.00 |
Payment is due within today