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VM/001-0006

PAID

Created 09 Sep 2026 · Due 17 Sep 2026

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Veltrix Media
7600500685
INVOICE
VM/001-0006
Date: 09 Sep 2026
Due: 17 Sep 2026
Bill To
Madhav enterprise
U-67 Rajmahal ac mall sitanagar surat
State of Supply: Gujarat
📞 9904658998
Item Qty Unit Rate Discount Amount
Creative Photoshoot
HSN/SAC: 9983
3 — ₹950.00 — ₹2,850.00
Subtotal₹2,850.00
Total ₹2,850.00
✅ Paid on 10 Sep 2026
Payment History
₹2,850.00
10 Sep 2026 · UPI · State Bank of India
PAID
Thank you for your business! · Payment due by 17 Sep 2026
Linked Lead: Madhav enterprise
Score: 30
View Lead →