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INVOICE

INV0010

Date: 05/05/2026

Due Date: 10/05/2026

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 Hum Mile

December:
1,2,5,8,9 ,11,16@10000/-
19,21,22,23,25,26,29,30 @12000

Description Date Qty Unit Rate Amount
Supporting Actor Role 01/12/2025 7.00 day ₹10,000.00 ₹70,000.00
Supporting Actor Role 01/12/2025 8.00 day ₹12,000.00 ₹96,000.00
Subtotal: ₹166,000.00
Tax (18%): ₹29,880.00
Total Amount: ₹195,880.00
Terms & Conditions:

Payment is due wit hin 5days of invoice date.