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BRMS/001-0060 PAID

VALANYA CREATION · BR Modeling Studio · 28 Oct 2026 · due 12 Nov 2026

BR Modeling Studio
☎ 7600260081
GSTIN: 24KQOPS7565E1Z2  ·  State: 24-Gujarat
Tax Invoice
Bill To:
VALANYA CREATION
23 Rukshmani Park Society B Didoli Main Road Surat
Contact No.: 9825897782
GSTIN Number: 24DEHPK4406N1ZC
State: 24-Gujarat
Invoice No.:BRMS/001-0060
Date:28/10/2026
Due Date:12/11/2026
Place of Supply:24-Gujarat
# Item name HSN/SAC Qty Rate Amount
1 Creative Photoshoot
(5 PHOTOS WITH EDITING)
9983 6 ₹ 950.00 ₹ 5,700.00
2 BLOUSE STICHING 9983 6 ₹ 200.00 ₹ 1,200.00
Total ₹ 6,900.00
Pay To:
Bank Name : Kotak Bank
Bank Account No. : 9909663547
Bank IFSC code : KKBK0938
Account holder's name : BR Modeling Studio
Invoice Amount In Words
Eight Thousand One Hundred Forty Two Rupees Only
Sub Total₹ 6,900.00
SGST@9%₹ 621.00
CGST@9%₹ 621.00
Total₹ 8,142.00
Received₹ 8,142.00
Balance₹ 0.00
Terms And Conditions
Thanks for doing business with us!
For : BR Modeling Studio
Authorized Signatory

Payment status

Total₹8,142
Received₹8,142
Outstanding₹0
Paid in full on 30 Oct 2026
Payment history
₹4,142.00
30 Oct 2026 · UPI · Kotak Bank
PAID IN FULL
₹4,000.00
28 Oct 2026 · UPI · Kotak Bank
PART PAYMENT
No reminder needed

Activity

  • Payment ₹4,142 by Upi dated 30 Oct 202630 Oct 2026, 07:38 PM · Owner
  • Paid in full30 Oct 2026, 07:38 PM
  • Payment ₹4,000 by Upi dated 28 Oct 202628 Oct 2026, 03:32 PM · Owner
  • Invoice created28 Oct 2026, 03:32 PM
  • Marked as sent28 Oct 2026, 03:32 PM