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BRMS/001-0013

PAID

Created 10 Sep 2026 · Due 19 Sep 2026

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BR Modeling Studio
GSTIN: 24KQOPS7565E1Z2
7600260081
INVOICE
BRMS/001-0013
Date: 10 Sep 2026
Due: 19 Sep 2026
Bill To
FOBRAS ENTERPRISES
GST: 24AQGPL2377K1ZM
1ST FLOOR 152 GANGOTRI SOCIETY NANA VARACHHA Surat Surat, Gujarat-395006
State of Supply: Gujarat
📞 8690187086
Item Qty Unit Rate Discount Amount
PLAIN BACKGROUND ONLY PHOTO
(5 PHOTOS WITH EDITING)
HSN/SAC: 9983
6 ₹650.00 ₹3,900.00
Subtotal₹3,900.00
CGST (9.0%)₹351.00
SGST (9.0%)₹351.00
Total ₹4,602.00
✅ Paid on 14 Sep 2026
Payment History
₹4,602.00
14 Sep 2026 · UPI
PAID
Thank you for your business! · Payment due by 19 Sep 2026
Linked Lead: Rinkesh Bhai
Fobras · Score: 40
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