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VM/001-0044

PAID

Created 08 Oct 2026 · Due 15 Oct 2026

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Veltrix Media
7600500685
INVOICE
VM/001-0044
Date: 08 Oct 2026
Due: 15 Oct 2026
Bill To
Hiralya
Surat
State of Supply: Gujarat
📞 8866810078
Item Qty Unit Rate Discount Amount
cordset repair
HSN/SAC: 9983
15 — ₹80.00 — ₹1,200.00
Subtotal₹1,200.00
Total ₹1,200.00
✅ Paid on 08 Oct 2026
Payment History
₹1,200.00
08 Oct 2026 · UPI · State Bank of India
PAID IN FULL
Thank you for your business! · Payment due by 15 Oct 2026
Linked Lead: Hiralya
Score: 0
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