INV0006
Date: 27/12/2025
Due Date: 03/01/2026
Payment Terms: Net 7 days
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 | ||||
Bank: ICICI
Account Number: 023101504057
IFSC Code: ICIC0001044
Account Holder: Rohan Rai
Payment Due: 03/01/2026
Payment is due within 7 days of invoice date.