INVOICE

INV0009

Date: 02/04/2026

Due Date: 15/04/2026

Payment Terms: Net 30 days

From:

Rohan Rai
Roshke Innovation
12th, 1202, Regent Galaxy, Jankalyan Nagar Road, opp
surbhi building malvani,
Mumbai , Maharashtra 400095
Email: rai.rohanrai@gmail.com
Phone: 9930502993
GSTIN: 27BGYPR4437D1ZU

Bill To:

Rose Audio Visuals Pvt Ltd
103, B , Wing , VIP Plaza , Link Road
Andheri West
Mumbai , Maharashtra 400053
GSTIN: 27AACCR7472G1Z5

Project: Jaane Anjaane Um Mile

For November:

30,29,28,27,20,21,22,16,17,18,13,11,10,9,8,6,5,3

Description Date Qty Unit Rate Amount
Supporting Actor Role 01/11/2025 18.00 day ₹10,000.00 ₹180,000.00
Subtotal: ₹180,000.00
Tax (18.00%): ₹32,400.00
TOTAL AMOUNT: ₹212,400.00
Authorized Signature:
Signature
Rohan Rai

Payment Information

Bank: ICICI

Account Number: 023101504057

IFSC Code: ICIC0001044

Account Holder: Rohan Rai

Payment Due: 15/04/2026

Terms & Conditions:

Payment is due within 30 days of invoice date.