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INVOICE

INV0016

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

June :
2,5,7,9,11,12,16,,17,19,25,27,28, (12 days )

Description Date Qty Unit Rate Amount
Supporting Actor Role 01/06/2026 12.00 day ₹12,000.00 ₹144,000.00
Subtotal: ₹144,000.00
Tax (18%): ₹25,920.00
Total Amount: ₹169,920.00
Terms & Conditions:

Payment is due within 30 days of invoice date.