Veltrix Media
7600500685
INVOICE
VM/001-0016
Date: 15 Sep 2026
Due: 30 Sep 2026
Due: 30 Sep 2026
Bill To
Ag one impotent
F 150 ANGEL BUSINESS CENTRE MOTA VARACHHA SURAT
📞 9033331437
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
Creative Photoshoot
(5 PHOTOS WITH EDITING) HSN/SAC: 9983 |
6 | — | ₹950.00 | — | ₹5,700.00 |
Subtotal₹5,700.00
Total
₹5,700.00
Payment Details
State Bank of India · A/C: 33118309397
IFSC: SBIN0060236
UPI: bhavinsenjaliya1@oksbi
Scan to pay ₹5,700.00
Thank you for your business! · Payment due by 30 Sep 2026
Linked Lead: Ag one impotent
Score: 30