Veltrix Media
7600500685
INVOICE
VM/001-0015
Date: 15 Sep 2026
Due: 17 Sep 2026
Due: 17 Sep 2026
Bill To
Milan Bhai
VESPER ENTERPRISE
271 time trade center Ttc surat
State of Supply: Gujarat
📞 8080370738
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
MYNTRA STYLE BACKGROUND ONLY PHOTO
(5 PHOTOS WITH EDITING) HSN/SAC: 9983 |
5 | — | ₹850.00 | — | ₹4,250.00 |
|
COLOR CHANGE
(5 POSE X 11 COLOR X 1 DESIGN = 4) HSN/SAC: 9983 |
55 | — | ₹50.00 | — | ₹2,750.00 |
Subtotal₹7,000.00
Total
₹7,000.00
✅ Paid on 22 Sep 2026
Payment History
₹2,000.00
22 Sep 2026 · BANK_TRANSFER · State Bank of India
PAID
₹5,000.00
16 Sep 2026 · UPI · State Bank of India
PAID
Thank you for your business! · Payment due by 17 Sep 2026
Linked Lead: milan bhai
milon · Score: 55