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VM/001-0024

DRAFT

Created 19 Sep 2026 · Due 22 Sep 2026

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Veltrix Media
7600500685
INVOICE
VM/001-0024
Date: 19 Sep 2026
Due: 22 Sep 2026
Bill To
Ajnero creation
Ug-33 Cristal chember Near diamond wold Sardar showk minibazar Surat
State of Supply: Gujarat
📞 7046290426
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
Payment Details
State Bank of India · A/C: 33118309397
IFSC: SBIN0060236
UPI: bhavinsenjaliya1@oksbi
Scan to pay ₹2,600.00
Thank you for your business! · Payment due by 22 Sep 2026
Linked Lead: Ajnero creation
Score: 0
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