INV0002
Date: 06/09/2025
Due Date: 13/09/2025
Payment Terms: Net 7 days
worked on May, 2025
on 29,28,14,13,12,11,9,8,7,3,2
| Description | Date | Qty | Unit | Rate | Amount |
|---|---|---|---|---|---|
| Supporting Actor Role | 04/09/2025 | 11.00 | day | ₹10,000.00 | ₹110,000.00 |
| Subtotal: | ₹110,000.00 | ||||
| Tax (18.00%): | ₹19,800.00 | ||||
| TOTAL AMOUNT: | ₹129,800.00 | ||||
Bank: ICICI
Account Number: 023101504057
IFSC Code: ICIC0001044
Account Holder: Rohan Rai
Payment Due: 13/09/2025
Payment is due within 7days of invoice date.