Veltrix Media
7600500685
INVOICE
VM/001-0014
Date: 15 Sep 2026
Due: 20 Sep 2026
Due: 20 Sep 2026
Bill To
Sk Enterprics
State of Supply: Gujarat
📞 9712890755
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
CREATIVE THEAME BACKGROUND ONLY PHOTO
(5 PHOTOS WITH EDITING) HSN/SAC: 9983 |
1 | — | ₹950.00 | — | ₹950.00 |
|
BLOUSE STICHING
HSN/SAC: 9983 |
1 | — | ₹200.00 | — | ₹200.00 |
Subtotal₹1,150.00
Total
₹1,150.00
✅ Paid on 16 Sep 2026
Payment History
₹1,150.00
16 Sep 2026 · UPI · State Bank of India
Thank you for your business! · Payment due by 20 Sep 2026
Linked Lead: Sk Enterprics
Score: 0