Veltrix Media
7600500685
INVOICE
VM/001-0017
Date: 15 Sep 2026
Due: 20 Sep 2026
Due: 20 Sep 2026
Bill To
Shanker Bhai
Mangalam Designer
F 3397 - 3400 Global Market Surat
State of Supply: Gujarat
📞 9638430652
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
CREATIVE THEAME BACKGROUND ONLY VIDEO
(30 SECOND VIDEO REEL WITH EDITING) HSN/SAC: 9983 |
4 | — | ₹1,200.00 | — | ₹4,800.00 |
|
BLOUSE STICHING
HSN/SAC: 9983 |
3 | — | ₹200.00 | — | ₹600.00 |
|
Blouse Repair
HSN/SAC: 9983 |
1 | — | ₹100.00 | — | ₹100.00 |
Subtotal₹5,500.00
Total
₹5,500.00
✅ Paid on 16 Sep 2026
Payment History
₹5,500.00
16 Sep 2026 · UPI · State Bank of India
PAID
Thank you for your business! · Payment due by 20 Sep 2026
Linked Lead: Shanker Bhai
Mangalam Designer · Score: 0