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Invoice
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Bill To:
VIJAY RAGHAVBHAI CHAVDA
33, BABRIK IND, FULPADA, KATARGAM GIDC, SURAT Contact No.: 9879735142 |
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| # | Item name | HSN/SAC | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | CREATIVE THEAME BACKGROUND PHOTO + VIDEO (5 PHOTOS + 30 SECOND VIDEO REEL WITH EDITING) |
9983 | 1 | ₹ 2,000.00 | ₹ 2,000.00 |
| 2 | CREATIVE THEAME BACKGROUND ONLY PHOTO (5 PHOTOS WITH EDITING) |
9983 | 5 | ₹ 950.00 | ₹ 4,750.00 |
| 3 | BLOUSE STICHING | 9983 | 6 | ₹ 200.00 | ₹ 1,200.00 |
| Total | ₹ 7,950.00 | ||||
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Pay To:
Invoice Amount In Words
Seven Thousand Nine Hundred Fifty Rupees Only
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Terms And Conditions
Thanks for doing business with us!
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For : Veltrix Media
Authorized Signatory
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Payment status
Total₹7,950
Received₹7,950
Outstanding₹0
Paid in full on 30 Oct 2026
Payment history
₹7,950.00
30 Oct 2026 · UPI · State Bank of India
PAID IN FULL
No reminder needed
Activity
- Payment ₹7,950 by Upi dated 30 Oct 202630 Oct 2026, 05:35 PM · Owner
- Paid in full30 Oct 2026, 05:35 PM
- Invoice created30 Oct 2026, 05:32 PM
- Marked as sent30 Oct 2026, 05:32 PM