Veltrix Media
7600500685
INVOICE
VM/001-0046
Date: 08 Oct 2026
Due: 15 Oct 2026
Due: 15 Oct 2026
Bill To
BrethAir Pvt. Ltd.
D.D. COLLEGE ROAD
KEONJHAR GARH
Next to Aditya Snacks Store
Baniapat
Keonjhar
Odisha
758001
State of Supply: Gujarat
📞 9620431858
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
MYNTRA STYLE BACKGROUND ONLY PHOTO
(5 PHOTOS WITH EDITING) HSN/SAC: 9983 |
5 | — | ₹850.00 | — | ₹4,250.00 |
Subtotal₹4,250.00
Total
₹4,250.00
Payment Details
State Bank of India · A/C: 33118309397
IFSC: SBIN0060236
UPI: bhavinsenjaliya1@oksbi
Scan to pay ₹4,250.00
Thank you for your business! · Payment due by 15 Oct 2026
Linked Lead: ~Mrutyunjaya Tripathy
Score: 53