Veltrix Media
7600500685
INVOICE
VM/001-0052
Date: 19 Oct 2026
Due: 20 Oct 2026
Due: 20 Oct 2026
Bill To
Sponzo sports wear
Surat
State of Supply: Gujarat
📞 9099260702
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
ONLY EDITING
(PER IMAGE 120 RS.) HSN/SAC: 9983 |
42 | — | ₹120.00 | — | ₹5,040.00 |
Subtotal₹5,040.00
Total
₹5,040.00
Payment Details
State Bank of India · A/C: 33118309397
IFSC: SBIN0060236
UPI: bhavinsenjaliya1@oksbi
Scan to pay ₹5,040.00
Thank you for your business! · Payment due by 20 Oct 2026
Linked Lead: Sponzo sports wear
Score: 0