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BRMS/001-0031

DRAFT

Created 28 Sep 2026 · Due 03 Oct 2026

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BR Modeling Studio
GSTIN: 24KQOPS7565E1Z2
7600260081
INVOICE
BRMS/001-0031
Date: 28 Sep 2026
Due: 03 Oct 2026
Bill To
Ravi BHai
Uday Enterprise
GST: 24CGBPB9815P1Z5
A-31 AAMRAKUNJ SOCIETY PUNA-SIMADA ROAD PUNAGAM
State of Supply: Gujarat
📞 7048636521
Item Qty Unit Rate Discount Amount
Creative Photoshoot
(5 PHOTOS WITH EDITING)
HSN/SAC: 9983
1 — ₹950.00 — ₹950.00
Subtotal₹950.00
CGST (9.0%)₹85.50
SGST (9.0%)₹85.50
Total ₹1,121.00
Payment Details
Kotak Bank · A/C: 9909663547
IFSC: KKBK0938
Thank you for your business! · Payment due by 03 Oct 2026
Linked Lead: Ravi BHai
Uday Enterprise · Score: 0
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