INVOICE
INV0016
Date: 26/07/2026
Due Date: 25/08/2026
Payment Terms: Net 30 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 Unjaane HUm Mile
June :
2,5,7,9,11,12,16,,17,19,25,27,28, (12 days )
| Description | Date | Qty | Unit | Rate | Amount |
|---|---|---|---|---|---|
| Supporting Actor Role | 01/06/2026 | 12.00 | day | ₹12,000.00 | ₹144,000.00 |
| Subtotal: | ₹144,000.00 | ||||
| Tax (18.00%): | ₹25,920.00 | ||||
| TOTAL AMOUNT: | ₹169,920.00 | ||||
Authorized Signature:
Rohan Rai
Payment Information
Bank: ICICI
Account Number: 023101504057
IFSC Code: ICIC0001044
Account Holder: Rohan Rai
Payment Due: 25/08/2026
Terms & Conditions:
Payment is due within 30 days of invoice date.