Veltrix Media
7600500685
INVOICE
VM/001-0053
Date: 22 Oct 2026
Due: 30 Oct 2026
Due: 30 Oct 2026
Bill To
Avirat Enterprise
Surat
State of Supply: Gujarat
📞 7435961333
| Item | Qty | Unit | Rate | Discount | Amount |
|---|---|---|---|---|---|
|
CREATIVE THEAME BACKGROUND PHOTO + VIDEO
(5 PHOTOS + 30 SECOND VIDEO REEL WITH EDITING) HSN/SAC: 9983 |
1 | — | ₹2,000.00 | — | ₹2,000.00 |
|
BLOUSE STICHING
HSN/SAC: 9983 |
1 | — | ₹200.00 | — | ₹200.00 |
Subtotal₹2,200.00
Total
₹2,200.00
✅ Paid on 22 Oct 2026
Payment History
₹2,200.00
22 Oct 2026 · UPI · State Bank of India
PAID IN FULL
Thank you for your business! · Payment due by 30 Oct 2026
Linked Lead: Avirat Enterprise
Score: 0