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INVOICE

INV0007

Date: 30/01/2026

Due Date: 14/02/2026

Status: Unpaid

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

jaane Anjaane hum Mile

September:
1,3,4,7,11,12,13,16,17,20,22,23,24,25,29,30
Total : 16 days

Description Date Qty Unit Rate Amount
Supporting Actor Role 01/09/2025 16.00 day ₹10,000.00 ₹160,000.00
Subtotal: ₹160,000.00
Tax (18%): ₹28,800.00
Total Amount: ₹188,800.00
Terms & Conditions:

Payment is due within15 days of invoice date.