Veltrix Media
7600500685
INVOICE
VM/001-0004
Date: 08 Sep 2026
Due: 13 Sep 2026
Due: 13 Sep 2026
Bill To
Ag one impotent
F 150 ANGEL BUSINESS CENTRE MOTA VARACHHA SURAT
State of Supply: Gujarat
📞 9033331437
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
CREATIVE THEAME BACKGROUND ONLY PHOTO
(5 PHOTOS WITH EDITING) HSN/SAC: 9983 |
7 | — | ₹950.00 | — | ₹6,650.00 |
Subtotal₹6,650.00
Total
₹6,650.00
✅ Paid on 10 Sep 2026
Payment History
₹6,650.00
10 Sep 2026 · UPI · State Bank of India
PAID
Thank you for your business! · Payment due by 13 Sep 2026
Linked Lead: Ag one impotent
Score: 30