Veltrix Media
7600500685
INVOICE
VM/001-0002
Date: 07 Sep 2026
Due: 22 Sep 2026
Due: 22 Sep 2026
Bill To
kriya Enterprise
surat
State of Supply: Gujarat
📞 8401139217
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
PRODUCT SHOOT WHITE PLAIN BG IMAGE
(200 RS. PER IMAGE) HSN/SAC: 9983 |
8 | — | ₹200.00 | — | ₹1,600.00 |
|
PRODUCT SHOOT DETAIL/CREATIVE CONCEPT IMAGE
(350 RS. PER IMAGE) HSN/SAC: 9983 |
8 | — | ₹350.00 | — | ₹2,800.00 |
Subtotal₹4,400.00
Total
₹4,400.00
✅ Paid on 07 Sep 2026
Payment History
₹4,400.00
07 Sep 2026 · UPI · State Bank of India
PAID
Thank you for your business! · Payment due by 22 Sep 2026
Linked Lead: kriya Enterprise
Score: 30