Veltrix Media
7600500685
INVOICE
VM/001-0008
Date: 10 Sep 2026
Due: 11 Sep 2026
Due: 11 Sep 2026
Bill To
Alpeshbhai
Hari om
Punagaam Surat
State of Supply: Gujarat
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
PLAIN BACKGROUND ONLY PHOTO
(5 PHOTOS WITH EDITING) HSN/SAC: 9983 |
24 | — | ₹650.00 | — | ₹15,600.00 |
Subtotal₹15,600.00
Total
₹15,600.00
Payment Details
State Bank of India · A/C: 33118309397
IFSC: SBIN0060236
UPI: bhavinsenjaliya1@oksbi
Scan to pay ₹15,600.00
Thank you for your business! · Payment due by 11 Sep 2026
Linked Lead: Alpeshbhai
Hari om · Score: 0