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 MD0000019
Order Number 1
Invoice Date January 01, 2025
Due Date January 03, 2025
Total Due ₹9,998.00
To

Uma Devi Overseas Consultancy

Lakshmipuram,
Ashok Nagar,
Guntur,
Andhra Pradesh
522002

Thank you umadevi overseas for working with us.

Qty Service Rate/Price Adjust Sub Total
1 Digital Marketing Services - Novemeber
Daily Creatives
₹4,999.00 0% ₹4,999.00
1 Digital Marketing Services - December
₹4,999.00 0% ₹4,999.00
Sub Total ₹9,998.00
Tax ₹0.00
Total Due ₹9,998.00
Payment is due within 30 days from date of invoice