INVOICE
INV0017
Date: 10/08/2026
Due Date: 09/09/2026
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
July :
7,11,13,14,17,20,26,29,30 (9 days )
| Description | Date | Qty | Unit | Rate | Amount |
|---|---|---|---|---|---|
| Supporting Actor Role | 01/07/2026 | 9.00 | day | ₹12,000.00 | ₹108,000.00 |
| Subtotal: | ₹108,000.00 | ||||
| Tax (18.00%): | ₹19,440.00 | ||||
| TOTAL AMOUNT: | ₹127,440.00 | ||||
Authorized Signature:
Rohan Rai
Payment Information
Bank: ICICI
Account Number: 023101504057
IFSC Code: ICIC0001044
Account Holder: Rohan Rai
Payment Due: 09/09/2026
Terms & Conditions:
Payment is due within 30 days of invoice date.