Veltrix Media
7600500685
INVOICE
VM/001-0023
Date: 19 Sep 2026
Due: 24 Sep 2026
Due: 24 Sep 2026
Bill To
Ramani Enterprise
417 Silver Point
State of Supply: Gujarat
📞 9023581534
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
PLAIN BACKGROUND ONLY PHOTO
(5 PHOTOS WITH EDITING) HSN/SAC: 9983 |
4 | — | ₹650.00 | — | ₹2,600.00 |
Subtotal₹2,600.00
Total
₹2,600.00
✅ Paid on 20 Sep 2026
Payment History
₹2,600.00
17 Sep 2026 · BANK_TRANSFER · State Bank of India
PAID
Thank you for your business! · Payment due by 24 Sep 2026
Linked Lead: Ramani Enterprise
Score: 0