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VM/001-0054 PAID

Shreeji fab tex · Veltrix Media · 22 Oct 2026 · due 30 Oct 2026

Veltrix Media
☎ 7600500685
Invoice
Bill To:
Shreeji fab tex
Dindoli Surat
Contact No.: 7383263244
State: Gujarat
Invoice No.:VM/001-0054
Date:22/10/2026
Due Date:30/10/2026
Place of Supply:Gujarat
# Item name HSN/SAC Qty Rate Amount
1 BLOUSE SHOOTING
(5 PHOTOS WITH EDITING)
9983 9 ₹ 550.00 ₹ 4,950.00
2 BLOUSE SHOOTING VIDEO 9983 1 ₹ 1,000.00 ₹ 1,000.00
Total ₹ 5,950.00
Pay To:
Bank Name : State Bank of India
Bank Account No. : 33118309397
Bank IFSC code : SBIN0060236
Account holder's name : Senjaliya Bhavin Rameshbhai
Invoice Amount In Words
Five Thousand Nine Hundred Fifty Rupees Only
Sub Total₹ 5,950.00
Total₹ 5,950.00
Received₹ 5,950.00
Balance₹ 0.00
Terms And Conditions
Thanks for doing business with us!
For : Veltrix Media
Authorized Signatory

Payment status

Total₹5,950
Received₹5,950
Outstanding₹0
Paid in full on 27 Oct 2026
Payment history
₹5,950.00
27 Oct 2026 · UPI · State Bank of India
PAID IN FULL
No reminder needed

Activity

  • Payment ₹5,950 by Upi dated 27 Oct 202627 Oct 2026, 11:56 AM · Owner
  • Paid in full27 Oct 2026, 11:56 AM
  • Marked as sent27 Oct 2026, 11:55 AM
  • Invoice created22 Oct 2026, 02:02 PM