Veltrix Media
7600500685
INVOICE
VM/001-0044
Date: 08 Oct 2026
Due: 15 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