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 | MD0000007 |
Order Number | 1 |
Invoice Date | December 02, 2024 |
Due Date | December 17, 2024 |
Total Due | ₹7,999.00 |
+91 98666 49903
Dr 3-28-1/10 Brundavan Gardens 1st line,
Beside Naidu Kunda Biryani,
Guntur,
Andhra Pradesh 522006
Thank you SR Overseas for working with us.
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 |
Digital Marketing Services - October
Daily Creatives |
₹0.00 | 0% | ₹0.00 |
1 |
Digital Marketing Services - Novemeber
|
₹7,999.00 | 0% | ₹7,999.00 |
Sub Total | ₹7,999.00 |
Tax | ₹0.00 |
Total Due | ₹7,999.00 |