INVOICE

INV0003

Date: 08/10/2025

Due Date: 15/10/2025

Payment Terms: Net 7 days

From:

Rohan Rai
Roshke Innovation
12th, 1202, Regent Galaxy, Jankalyan Nagar Road, opp
surbhi building malvani,
Mumbai , Maharashtra 400095
Email: rai.rohanrai@gmail.com
Phone: 9930502993
GSTIN: 27BGYPR4437D1ZU

Bill To:

THE FILMY JOINT
XXV 561/4, KANDANGALY RAILWAY GATE,
PAYYANNUR, Kannur, Kerala, 670307
Kannur , Kerla 670307
GSTIN: 32AAPFT0373C1ZF

Project: Project : Prestige mixer

TV commercial for Prestige mixer

Description Date Qty Unit Rate Amount
TV Commercial 07/10/2025 1.00 project ₹80,000.00 ₹80,000.00
Subtotal: ₹80,000.00
Tax (18.00%): ₹14,400.00
TOTAL AMOUNT: ₹94,400.00
Authorized Signature:
Signature
Rohan Rai

Payment Information

Bank: ICICI

Account Number: 023101504057

IFSC Code: ICIC0001044

Account Holder: Rohan Rai

Payment Due: 15/10/2025

Terms & Conditions:

Payment is due within 7 days of invoice date.