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 | ₹22,999.00 |
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
This invoice is from January 13 to Feburary 12
Thank for working with us.
Teams we worked with Sahithi Mam, Sekhar Garu, Vijay Garu, Alantis Unviersity Team, South University Team, Aiyub (Amaravthi Championship)
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 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 | ₹22,999.00 |
| Tax | ₹0.00 |
| Total Due | ₹22,999.00 |
Payment is due within 30 days from date of invoice