Managix Technology and Management Services LLP Contact Information

#909, Our Hub, Road No 47 9160628999

Madhapur, HiTech City www.managixglobal.com
Hyderabad, Telangana 500081
Amount Due (INR)
INVOICE
India
₹64,000.00

BILL TO Invoice Number: 0093

SAI LEARNERSVALLEY EDUCATION
Invoice Date: April 3, 2019
PRIVATE LIMITED
Srinivas Nunsavath Payment Due: April 18, 2019
P.No.53, H.No.2-17-76/2/41, 1st Floor
Raghavendra Nagar, Uppal
Hyderabad, Telangana 500039
India

9871064694
learnersvalley@gmail.com

SERVICES AMOUNT

LV Development ₹50,000.00
Last Development

Social Media Service ₹20,000.00

For LV

Support Services ₹24,000.00

for LV Additional Development

Total: ₹94,000.00
Payment on February 22, 2019: ₹30,000.00

Amount Due (INR): ₹64,000.00

Notes
NEFT/RTGS Online Fund Transfer
Account name: Managix Technology and Management Services LLP
Account number: 50200004943913, HDFC Bank LTD, IFSC HDFC0000421

NEFT/RTGS Online Fund Transfer Account name: Managix Technology and Management Services LLP Account number:
50200004943913, HDFC Bank LTD, IFSC HDFC0000421

Managix Technology and Contact Information

Management Services LLP 9160628999
#909, Our Hub, Road No 47 www.managixglobal.com
Madhapur, HiTech City
Hyderabad, Telangana 500081
India