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INVOICE

INV0017

Date: 10/08/2026

Due Date: 09/09/2026

Status: Unpaid

Bill To:
Rose Audio Visuals Pvt Ltd
103, B , Wing , VIP Plaza , Link Road
Andheri West
Mumbai , Maharashtra 400053
Description Date Qty Unit Rate Amount
Supporting Actor Role 01/07/2026 9.00 day ₹12,000.00 ₹108,000.00
Subtotal: ₹108,000.00
Tax (18%): ₹19,440.00
Total Amount: ₹127,440.00
Terms & Conditions:

Payment is due within 30 days of invoice date.