BR Modeling Studio
GSTIN: 24KQOPS7565E1Z2
7600260081
7600260081
INVOICE
BRMS/001-0021
Date: 19 Sep 2026
Due: 08 Oct 2026
Due: 08 Oct 2026
Bill To
FOBRAS ENTERPRISES
GST: 24AQGPL2377K1ZM
1ST FLOOR 152 GANGOTRI SOCIETY NANA VARACHHA
Surat
State of Supply: Gujarat
📞 8690187086
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
PLAIN BACKGROUND ONLY PHOTO
(5 PHOTOS WITH EDITING) HSN/SAC: 9983 |
3 | — | ₹650.00 | — | ₹1,950.00 |
Subtotal₹1,950.00
CGST (9.0%)₹175.50
SGST (9.0%)₹175.50
Total
₹2,301.00
✅ Paid on 26 Sep 2026
Payment History
₹2,301.00
26 Sep 2026 · UPI · Kotak Bank
PAID
Thank you for your business! · Payment due by 08 Oct 2026
Linked Lead: Rinkesh Bhai
Fobras · Score: 40