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VM/001-0050

PAID

Created 13 Oct 2026 · Due 17 Oct 2026

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Veltrix Media
7600500685
INVOICE
VM/001-0050
Date: 13 Oct 2026
Due: 17 Oct 2026
Bill To
Luxvera enterprise
301 sunshine complex opp cng pump sudama chowk motavaracha 394101
State of Supply: Gujarat
📞 99745 44345
Item Qty Unit Rate Discount Amount
CREATIVE THEAME BACKGROUND PHOTO + VIDEO
(5 PHOTOS + 30 SECOND VIDEO REEL WITH EDITING)
HSN/SAC: 9983
1 — ₹1,800.00 — ₹1,800.00
Subtotal₹1,800.00
Total ₹1,800.00
✅ Paid on 13 Oct 2026
Payment History
₹1,800.00
13 Oct 2026 · UPI · State Bank of India
PAID IN FULL
Thank you for your business! · Payment due by 17 Oct 2026
Linked Lead: Luxvera enterprise
Score: 0
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