INV0007
Date: 30/01/2026
Due Date: 14/02/2026
Payment Terms: Net 15 days
September:
1,3,4,7,11,12,13,16,17,20,22,23,24,25,29,30
Total : 16 days
| Description | Date | Qty | Unit | Rate | Amount |
|---|---|---|---|---|---|
| Supporting Actor Role | 01/09/2025 | 16.00 | day | ₹10,000.00 | ₹160,000.00 |
| Subtotal: | ₹160,000.00 | ||||
| Tax (18.00%): | ₹28,800.00 | ||||
| TOTAL AMOUNT: | ₹188,800.00 | ||||
Bank: ICICI
Account Number: 023101504057
IFSC Code: ICIC0001044
Account Holder: Rohan Rai
Payment Due: 14/02/2026
Payment is due within15 days of invoice date.