INV0001
Date: 22/07/2025
Due Date: 21/08/2025
Status: Unpaid
| Description | Date | Qty | Unit | Rate | Amount |
|---|---|---|---|---|---|
| Associate Producer | 05/06/2024 | 1.00 | project | ₹100,000.00 | ₹100,000.00 |
| Subtotal: | ₹100,000.00 | ||||
| Tax (18%): | ₹18,000.00 | ||||
| Total Amount: | ₹118,000.00 | ||||
Payment of rupees 1,00,000 already Paid against Invoice Number: 2402
Date: 05-06-2024.only GST amount should Pay against this Invoice.
Payment is due within 10 days of invoice date.