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 December 14, 2024
Due Date December 15, 2024
Total Due ₹17,000.00
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
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
Payment is due within 30 days from date of invoice