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INVOICE

INV0005

Date: 24/11/2025

Due Date: 01/12/2025

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

July , 31,30,28,27,26,24,23,21,19,18,17,16,15,14,13,12,11,10,9,8,1

Description Date Qty Unit Rate Amount
Supporting Actor Role 31/07/2025 21.00 day ₹10,000.00 ₹210,000.00
Subtotal: ₹210,000.00
Tax (18%): ₹37,800.00
Total Amount: ₹247,800.00
Terms & Conditions:

Payment is due within 30 days of invoice date.