INVOICE

INV0007

Date: 30/01/2026

Due Date: 14/02/2026

Payment Terms: Net 15 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

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
Authorized Signature:
Signature
Rohan Rai

Payment Information

Bank: ICICI

Account Number: 023101504057

IFSC Code: ICIC0001044

Account Holder: Rohan Rai

Payment Due: 14/02/2026

Terms & Conditions:

Payment is due within15 days of invoice date.