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 MD0000021
Order Number 1
Invoice Date January 24, 2025
Due Date January 25, 2025
Total Due ₹68,997.00
To

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
Payment is due within 30 days from date of invoice