Veltrix Media
7600500685
INVOICE
VM/001-0020
Date: 16 Sep 2026
Due: 21 Sep 2026
Due: 21 Sep 2026
Bill To
Sai Enterprise
Shop-no 31 , ambikapark apartments sitanagar chowk punagam surat
State of Supply: Gujarat
📞 8200524375
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
CREATIVE THEAME BACKGROUND ONLY PHOTO
(5 PHOTOS WITH EDITING) HSN/SAC: 9983 |
1 | — | ₹950.00 | — | ₹950.00 |
Subtotal₹950.00
Total
₹950.00
✅ Paid on 16 Sep 2026
Payment History
₹950.00
16 Sep 2026 · CASH · State Bank of India
PAID
Thank you for your business! · Payment due by 21 Sep 2026
Linked Lead: Niraj Bhai
Sai Enterprise · Score: 28