INVOICE
INV0001
Date: 22/07/2025
Due Date: 21/08/2025
Payment Terms: Net 30 days
From:
Rohan Rai
Roshke Innovation
12th, 1202, Regent Galaxy, Jankalyan Nagar Road, opp
surbhi building malvani,
surbhi building malvani,
Mumbai , Maharashtra 400095
Email: rai.rohanrai@gmail.com
Phone: 9930502993
GSTIN: 27BGYPR4437D1ZU
Bill To:
BAMBAI DREAMS ENTERTAINMENT PRIVATE LIMITED
Unit No. 419, 4th Floor, Building No. 8, Laxmi Business Park,
Laxmi Industrial Estate, New Link Road, Andheri - West,
Laxmi Industrial Estate, New Link Road, Andheri - West,
Mumbai , Maharashtra 400053
Email: account@bambaidreams.com
GSTIN: 27AAJCB2576J1ZC
| Description | Date | Qty | Unit | Rate | Amount |
|---|---|---|---|---|---|
| Associate Producer | 05/06/2024 | 1.00 | project | ₹100,000.00 | ₹100,000.00 |
| Subtotal: | ₹100,000.00 | ||||
| Tax (18.00%): | ₹18,000.00 | ||||
| TOTAL AMOUNT: | ₹118,000.00 | ||||
Authorized Signature:
Rohan Rai
Payment Information
Bank: ICICI
Account Number: 023101504057
IFSC Code: ICIC0001044
Account Holder: Rohan Rai
Payment Due: 21/08/2025
Notes:
Payment of rupees 1,00,000 already Paid against Invoice Number: 2402
Date: 05-06-2024.only GST amount should Pay against this Invoice.
Terms & Conditions:
Payment is due within 10 days of invoice date.