Veltrix Media
7600500685
INVOICE
VM/001-0040
Date: 06 Oct 2026
Due: 08 Oct 2026
Due: 08 Oct 2026
Bill To
milanbhai
Surat
State of Supply: Gujarat
📞 7990836052
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
BLOUSE SHOOTING
(5 PHOTOS WITH EDITING) HSN/SAC: 9983 |
8 | — | ₹550.00 | — | ₹4,400.00 |
|
EXTRA POSE
(PER IMAGE 120 RS.) HSN/SAC: 9983 |
47 | — | ₹120.00 | — | ₹5,640.00 |
|
COLOR CHANGE
HSN/SAC: 9983 |
609 | — | ₹22.00 | — | ₹13,398.00 |
Subtotal₹23,438.00
Total
₹23,438.00
Payment Details
State Bank of India · A/C: 33118309397
IFSC: SBIN0060236
UPI: bhavinsenjaliya1@oksbi
Scan to pay ₹23,438.00
Thank you for your business! · Payment due by 08 Oct 2026
Linked Lead: milanbhai
Score: 0