Veltrix Media
7600500685
INVOICE
VM/001-0049
Date: 13 Oct 2026
Due: 16 Oct 2026
Due: 16 Oct 2026
Bill To
Pratibha_sarees
Surat
State of Supply: Gujarat
📞 9537777195
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
CREATIVE THEAME BACKGROUND ONLY PHOTO
(5 PHOTOS WITH EDITING) HSN/SAC: 9983 |
6 | — | ₹950.00 | — | ₹5,700.00 |
Subtotal₹5,700.00
Total
₹5,700.00
✅ Paid on 15 Oct 2026
Payment History
₹5,700.00
15 Oct 2026 · UPI · State Bank of India
PAID IN FULL
Thank you for your business! · Payment due by 16 Oct 2026
Linked Lead: Pratibha_sarees
Score: 0