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 | MD0000006 |
| Order Number | 1 |
| Invoice Date | December 02, 2024 |
| Due Date | December 15, 2024 |
| Total Due | ₹6,999.00 |
To
+91 7730000480
2nd Floor, 4-1-8, GSS Complex,
2nd Ln, Lakshmipuram,
Guntur,
Andhra Pradesh-522007
info@pcoverseas.com
Thank you PC Overseas for working with Magni Digitech
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Digital Marketing Services - October
Daily Creatives |
₹0.00 | 0% | ₹0.00 |
| 1 |
Digital Marketing Services - November
Daily Creatives |
₹6,999.00 | 0% | ₹6,999.00 |
| Sub Total | ₹6,999.00 |
| Tax | ₹0.00 |
| Total Due | ₹6,999.00 |
Payment is due within 30 days from date of invoice