Veltrix Media
7600500685
INVOICE
VM/001-0043
Date: 08 Oct 2026
Due: 14 Oct 2026
Due: 14 Oct 2026
Bill To
Hiralya
Surat
State of Supply: Gujarat
📞 8866810078
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
PLAIN BACKGROUND ONLY PHOTO
(5 PHOTOS WITH EDITING) HSN/SAC: 9983 |
15 | — | ₹633.30 | — | ₹9,499.50 |
Subtotal₹9,499.50
Round Off+₹0.50
Total
₹9,500.00
✅ Paid on 08 Oct 2026
Payment History
₹9,500.00
08 Oct 2026 · UPI · State Bank of India
PAID IN FULL
Thank you for your business! · Payment due by 14 Oct 2026
Linked Lead: Hiralya
Score: 0