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VM/001-0031

PAID

Created 28 Sep 2026 · Due 03 Oct 2026

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Veltrix Media
7600500685
INVOICE
VM/001-0031
Date: 28 Sep 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
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