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 | MD0000005 |
| Order Number | |
| Invoice Date | February 01, 2025 |
| Due Date | February 24, 2025 |
| Total Due | ₹10,000.00 |
To
+91 70934 10727
SRIVARI COMPLEX, 1-8-874, Begumpet,
Hyderabad,
Telangana
500016
shalem.sssolutions@gmail.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Digital Marketing Services - January
Daily Creatives |
₹10,000.00 | 0% | ₹10,000.00 |
| Sub Total | ₹10,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹10,000.00 |
Payment is due within 30 days from date of invoice