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 MD0000007
Order Number 1
Invoice Date December 02, 2024
Due Date December 17, 2024
Total Due ₹7,999.00
To

+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
Payment is due within 30 days from date of invoice