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INVOICE

INV0014

Date: 26/07/2026

Due Date: 25/08/2026

Status: Unpaid

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

Jaane Unjaane Hum Mile

April:
3, 7, 11,15,16,17,18,21,23,27,28,29 (13 days )

Description Date Qty Unit Rate Amount
Supporting Actor Role 01/04/2026 13.00 day ₹12,000.00 ₹156,000.00
Subtotal: ₹156,000.00
Tax (18%): ₹28,080.00
Total Amount: ₹184,080.00
Terms & Conditions:

Payment is due within 30 days of invoice date.