Veltrix Media
7600500685
INVOICE
VM/001-0031
Date: 28 Sep 2026
Due: 03 Oct 2026
Due: 03 Oct 2026
Bill To
Mahadev Kurti Colloation
Surat
📞 9638304383
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
PLAIN BACKGROUND ONLY PHOTO
(5 PHOTOS WITH EDITING) HSN/SAC: 9983 |
5 | — | ₹650.00 | — | ₹3,250.00 |
|
BLOUSE STICHING
HSN/SAC: 9983 |
5 | — | ₹200.00 | — | ₹1,000.00 |
Subtotal₹4,250.00
Total
₹4,250.00
✅ Paid on 29 Sep 2026
Payment History
₹4,250.00
28 Sep 2026 · UPI · Kotak Bank
PAID
Thank you for your business! · Payment due by 03 Oct 2026
Linked Lead: Mahadev Kurti Colloation
Score: 0