INV0012
Date: 05/07/2026
Due Date: 04/08/2026
Payment Terms: Net 30 days
Feb . 1,2,3,4,5,8,12,13,16,18,19,22,24,25,26,28
| Description | Date | Qty | Unit | Rate | Amount |
|---|---|---|---|---|---|
| Supporting Actor Role | 01/02/2026 | 16.00 | day | ₹12,000.00 | ₹192,000.00 |
| Subtotal: | ₹192,000.00 | ||||
| Tax (18.00%): | ₹34,560.00 | ||||
| TOTAL AMOUNT: | ₹226,560.00 | ||||
Bank: ICICI
Account Number: 023101504057
IFSC Code: ICIC0001044
Account Holder: Rohan Rai
Payment Due: 04/08/2026
Payment is due within 30 days of invoice date.