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 MD0000010
Order Number 1
Invoice Date December 01, 2024
Due Date December 18, 2024
Total Due ₹4,999.00
To

Elbo Overseas

+91 93922 84005
Brindavan Gardens,
Guntur,
Andhra Pradesh
522006

elbooverseas@gmail.com

Hi Elbo Overseas, Thank you for working with us

Qty Service Rate/Price Adjust Sub Total
1 Digital Marketing Services
Daily Creatives
₹4,999.00 0% ₹4,999.00
Sub Total ₹4,999.00
Tax ₹0.00
Total Due ₹4,999.00
Payment is due within 30 days from date of invoice