Veltrix Media
7600500685
INVOICE
VM/001-0035
Date: 02 Oct 2026
Due: 09 Oct 2026
Due: 09 Oct 2026
Bill To
BANSEE CREATION
Surat
State of Supply: Gujarat
📞 7202020219
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
Creative Photoshoot
(5 PHOTOS WITH EDITING) HSN/SAC: 9983 |
1 | — | ₹950.00 | — | ₹950.00 |
Subtotal₹950.00
Total
₹950.00
✅ Paid on 02 Oct 2026
Payment History
₹950.00
02 Oct 2026 · CASH
PAID
Thank you for your business! · Payment due by 09 Oct 2026
Linked Lead: BANSEE CREATION
Score: 0