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INVOICE

INV0009

Date: 02/04/2026

Due Date: 15/04/2026

Status: Unpaid

Bill To:
Rose Audio Visuals Pvt Ltd
103, B , Wing , VIP Plaza , Link Road
Andheri West
Mumbai , Maharashtra 400053
Project Details:

Jaane Anjaane Um Mile

For November:

30,29,28,27,20,21,22,16,17,18,13,11,10,9,8,6,5,3

Description Date Qty Unit Rate Amount
Supporting Actor Role 01/11/2025 18.00 day ₹10,000.00 ₹180,000.00
Subtotal: ₹180,000.00
Tax (18%): ₹32,400.00
Total Amount: ₹212,400.00
Terms & Conditions:

Payment is due within 30 days of invoice date.