Veltrix Media
7600500685
INVOICE
VM/001-0027
Date: 23 Sep 2026
Due: 11 Oct 2026
Due: 11 Oct 2026
Bill To
krishbhai ghevariya
Surat
State of Supply: Gujarat
📞 8200384820
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
Creative Photoshoot
(5 PHOTOS WITH EDITING) HSN/SAC: 9983 |
2 | — | ₹950.00 | — | ₹1,900.00 |
Subtotal₹1,900.00
Total
₹1,900.00
✅ Paid on 26 Sep 2026
Payment History
₹1,900.00
23 Sep 2026 · CASH · State Bank of India
PAID
Thank you for your business! · Payment due by 11 Oct 2026
Linked Lead: krish
Score: 43