Veltrix Media
7600500685
INVOICE
VM/001-0022
Date: 19 Sep 2026
Due: 04 Oct 2026
Due: 04 Oct 2026
Bill To
Mahadev Creation
1ST FLOOR 56-57 SHREEKRUPA IND. KAPODRA, VARACHHA ROAD SURAT
State of Supply: Gujarat
📞 9033706006
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
CREATIVE THEAME BACKGROUND ONLY PHOTO
(5 PHOTOS WITH EDITING) HSN/SAC: 9983 |
2 | — | ₹950.00 | — | ₹1,900.00 |
|
BLOUSE STICHING
HSN/SAC: 9983 |
2 | — | ₹200.00 | — | ₹400.00 |
Subtotal₹2,300.00
Total
₹2,300.00
✅ Paid on 24 Sep 2026
Payment History
₹2,300.00
21 Sep 2026 · CASH · State Bank of India
PAID
Thank you for your business! · Payment due by 04 Oct 2026
Linked Lead: Mahadev Creation
Score: 0