INV0019
Date: 13/08/2026
Due Date: 28/08/2026
Payment Terms: Net 15 days
9,10, 11 Aug 26 , 3 days
| Description | Date | Qty | Unit | Rate | Amount |
|---|---|---|---|---|---|
| Supporting Actor Role | 13/08/2026 | 3.00 | day | ₹25,000.00 | ₹75,000.00 |
| OT , %hrs | 13/08/2026 | 5.00 | hour | ₹2,083.00 | ₹10,415.00 |
| Subtotal: | ₹85,415.00 | ||||
| Tax (18.00%): | ₹15,374.70 | ||||
| TOTAL AMOUNT: | ₹100,789.70 | ||||
Bank: ICICI
Account Number: 023101504057
IFSC Code: ICIC0001044
Account Holder: Rohan Rai
Payment Due: 28/08/2026
Payment is due within 30 days of invoice date.