INV0008
Date: 27/02/2026
Due Date: 09/03/2026
Payment Terms: Net 10 days
October :
30,29, 26, 24,17,19,20,16,15,14,13, 11,9,8,5,4,1
| Description | Date | Qty | Unit | Rate | Amount |
|---|---|---|---|---|---|
| Supporting Actor Role | 31/10/2025 | 17.00 | day | ₹10,000.00 | ₹170,000.00 |
| Subtotal: | ₹170,000.00 | ||||
| Tax (18.00%): | ₹30,600.00 | ||||
| TOTAL AMOUNT: | ₹200,600.00 | ||||
Bank: ICICI
Account Number: 023101504057
IFSC Code: ICIC0001044
Account Holder: Rohan Rai
Payment Due: 09/03/2026
Payment is due within 30 days of invoice date.