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 | December 14, 2024 |
Due Date | December 15, 2024 |
Total Due | ₹17,000.00 |
+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
Daily Creatives | Flyers | Banners | Brochures |
₹15,000.00 | 0% | ₹15,000.00 |
1 |
Ad Campaign Budget
Note: This is not for setting the ad campaign. It is the funds added to the account. |
₹2,000.00 | 0% | ₹2,000.00 |
Sub Total | ₹17,000.00 |
Tax | ₹0.00 |
Total Due | ₹17,000.00 |