Veltrix Media
7600500685
INVOICE
VM/001-0028
Date: 27 Sep 2026
Due: 02 Oct 2026
Due: 02 Oct 2026
Bill To
RAJ CREATION
FF A-5 Momai Nagar Society SIMADA NAKA Surat
State of Supply: Gujarat
📞 9909421561
| 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 27 Sep 2026
Payment History
₹2,600.00
27 Sep 2026 · CASH · State Bank of India
PAID
Thank you for your business! · Payment due by 02 Oct 2026
Linked Lead: RAJ CREATION
Score: 30