|
Invoice
|
|
Bill To:
AARAV CRETION
ASHIRVAD -2 PLOT 17 3RD FLOOR NEAR MELDI MA
MANDIR SANIYA AHEMAD SURAT Contact No.: 8866066152 |
|
| # | Item name | HSN/SAC | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | PLAIN BACKGROUND ONLY PHOTO | 9983 | 1 | ₹ 650.00 | ₹ 650.00 |
| 2 | COLOR CHANGE | 9983 | 15 | ₹ 50.00 | ₹ 750.00 |
| Total | ₹ 1,400.00 | ||||
|
Pay To:
Invoice Amount In Words
One Thousand Four Hundred Rupees Only
|
|
|
Terms And Conditions
Thanks for doing business with us!
|
For : Veltrix Media
Authorized Signatory
|
Payment status
Total₹1,400
Received₹1,400
Outstanding₹0
Paid in full on 30 Oct 2026
Payment history
₹1,400.00
30 Oct 2026 · CASH
PAID IN FULL
No reminder needed
Activity
- Payment ₹1,400 by Cash dated 30 Oct 202630 Oct 2026, 12:08 PM · Owner
- Paid in full30 Oct 2026, 12:08 PM
- Invoice created30 Oct 2026, 12:08 PM
- Marked as sent30 Oct 2026, 12:08 PM