INVOICE

INV0006

Date: 27/12/2025

Due Date: 03/01/2026

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:

Rose Audio Visuals Pvt Ltd
103, B , Wing , VIP Plaza , Link Road
Andheri West
Mumbai , Maharashtra 400053
GSTIN: 27AACCR7472G1Z5

Project: Jaane Anjaane Hum Mile

August dates :
1,2,3,6, 7,8,9,11,12,13,14,16,17,18,19,24,25,26,27,28,29,30

Description Date Qty Unit Rate Amount
Supporting Actor Role 27/08/2025 22.00 day ₹10,000.00 ₹220,000.00
Subtotal: ₹220,000.00
Tax (18.00%): ₹39,600.00
TOTAL AMOUNT: ₹259,600.00
Authorized Signature:
Signature
Rohan Rai

Payment Information

Bank: ICICI

Account Number: 023101504057

IFSC Code: ICIC0001044

Account Holder: Rohan Rai

Payment Due: 03/01/2026

Terms & Conditions:

Payment is due within 7 days of invoice date.