INVOICE
INV0010
Date: 05/05/2026
Due Date: 10/05/2026
Payment Terms: Net 5 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:
Rose Audio Visuals Pvt Ltd
103, B , Wing , VIP Plaza , Link Road
Andheri West
Andheri West
Mumbai , Maharashtra 400053
GSTIN: 27AACCR7472G1Z5
Project: Jaane Anjaane Hum Mile
December:
1,2,5,8,9 ,11,16@10000/-
19,21,22,23,25,26,29,30 @12000
| Description | Date | Qty | Unit | Rate | Amount |
|---|---|---|---|---|---|
| Supporting Actor Role | 01/12/2025 | 7.00 | day | ₹10,000.00 | ₹70,000.00 |
| Supporting Actor Role | 01/12/2025 | 8.00 | day | ₹12,000.00 | ₹96,000.00 |
| Subtotal: | ₹166,000.00 | ||||
| Tax (18.00%): | ₹29,880.00 | ||||
| TOTAL AMOUNT: | ₹195,880.00 | ||||
Authorized Signature:
Rohan Rai
Payment Information
Bank: ICICI
Account Number: 023101504057
IFSC Code: ICIC0001044
Account Holder: Rohan Rai
Payment Due: 10/05/2026
Terms & Conditions:
Payment is due wit hin 5days of invoice date.