INVOICE
INV0004
Date: 19/10/2025
Due Date: 26/10/2025
Payment Terms: Net 7 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 Anjaane hum Mile
June , work done on 30,28,27,26,20,17,16,14,13,11,9,8,7,6,5,3,2,1, total 18 days
| Description | Date | Qty | Unit | Rate | Amount |
|---|---|---|---|---|---|
| Supporting Actor Role | 30/06/2025 | 18.00 | day | ₹10,000.00 | ₹180,000.00 |
| Subtotal: | ₹180,000.00 | ||||
| Tax (18.00%): | ₹32,400.00 | ||||
| TOTAL AMOUNT: | ₹212,400.00 | ||||
Authorized Signature:
Rohan Rai
Payment Information
Bank: ICICI
Account Number: 023101504057
IFSC Code: ICIC0001044
Account Holder: Rohan Rai
Payment Due: 26/10/2025
Terms & Conditions:
Payment is due within 30 days of invoice date.