INV0009
Date: 02/04/2026
Due Date: 15/04/2026
Payment Terms: Net 30 days
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 | ||||
Bank: ICICI
Account Number: 023101504057
IFSC Code: ICIC0001044
Account Holder: Rohan Rai
Payment Due: 15/04/2026
Payment is due within 30 days of invoice date.