Veltrix Media
7600500685
INVOICE
VM/001-0021
Date: 19 Sep 2026
Due: 22 Sep 2026
Due: 22 Sep 2026
Bill To
Radhe Priya
Surat
State of Supply: Gujarat
📞 6351781880
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
CREATIVE THEAME BACKGROUND ONLY PHOTO
(5 PHOTOS WITH EDITING) HSN/SAC: 9983 |
2 | — | ₹950.00 | — | ₹1,900.00 |
Subtotal₹1,900.00
Total
₹1,900.00
Payment Details
State Bank of India · A/C: 33118309397
IFSC: SBIN0060236
UPI: bhavinsenjaliya1@oksbi
Scan to pay ₹1,900.00
Thank you for your business! · Payment due by 22 Sep 2026
Linked Lead: Radhe Priya
Score: 0