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 | MD0000021 |
Order Number | 1 |
Invoice Date | January 24, 2025 |
Due Date | January 25, 2025 |
Total Due | ₹68,997.00 |
EXXEELLA GLOBAL EDTECH PRIVATE LIMITED
5-157/2, Flat No 2002, Malaxmi Diamondd, Nidamanuru
Road, Oppsite Venkateswara Swamy Temple, Vijayawada,
Vijayawada, Krishna, Andhra Pradesh, 521104
accounts@exxeella.com
Started working from 13 November 2025. So we will be resining the invoice on every month 13 starting from February.
Thank for working with us.
Teams we worked with Sekhar Garu, Vijay Garu, Alantis Unviersity Team, South University Team.
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 |
Digital Marketing Services - December
Daily Creatives | Flyers | Visiting Card Designs November 13 to December 12 |
₹22,999.00 | 0% | ₹22,999.00 |
1 |
Digital Marketing Services - January
Daily Creatives | Flyers | Visiting Card Designs December 13 to January 12 |
₹22,999.00 | 0% | ₹22,999.00 |
1 |
Digital Marketing Services - Feburary
Daily Creatives | Flyers | Visiting Card Designs January 13 to February 12 Included with Amaravathi Championship |
₹22,999.00 | 0% | ₹22,999.00 |
Sub Total | ₹68,997.00 |
Tax | ₹0.00 |
Total Due | ₹68,997.00 |