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VM/001-0019

PAID

Created 16 Sep 2026 · Due 24 Sep 2026

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Veltrix Media
7600500685
INVOICE
VM/001-0019
Date: 16 Sep 2026
Due: 24 Sep 2026
Bill To
Alankar
Putla Chowk, Hanuman Gate, Near Old Ramji Temple, Botad
State of Supply: Gujarat
📞 8460844969
Item Qty Unit Rate Discount Amount
CREATIVE THEAME BACKGROUND PHOTO + VIDEO
(5 PHOTOS + 30 SECOND VIDEO REEL WITH EDITING)
HSN/SAC: 9983
10 ₹2,000.00 ₹20,000.00
Subtotal₹20,000.00
Total ₹20,000.00
✅ Paid on 20 Sep 2026
Payment History
₹20,000.00
19 Sep 2026 · BANK_TRANSFER · State Bank of India
PAID
Thank you for your business! · Payment due by 24 Sep 2026
Linked Lead: alankar
alankar the wedding gallry · Score: 68
View Lead →