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INVOICE

INV0004

Date: 19/10/2025

Due Date: 26/10/2025

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

June , work done on 30,28,27,26,20,17,16,14,13,11,9,8,7,6,5,3,2,1, total 18 days

Description Date Qty Unit Rate Amount
Supporting Actor Role 30/06/2025 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.