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Invoice Artist

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Anupam Gahoi
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74 views

Invoice Artist

Uploaded by

Anupam Gahoi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 4

INVOICE

Date : - Invoice No. Project Name : -

Name : - ANUPAM GAHOI Character :-


Address : - 5A/103 FIRST FLOOR
NEW MADHA, KANDIVALI WEST
MUMBAI-400095
PAN : - AIGPG0960K Contact No.: - 7506984350

To,

Shooting Dates
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Total Days : - Extra Shift : - Rate Per Day : -

Amt. Days : - Ext Sf. Amt :- Total : -

Place of Service Render CGST 9%

GST NO. - SGST 9%

HSN/SAC NO.
Grand Total Amt : -

Rupees : -

BANK DETAILS
ANUPAM GAHOI
BANK - HDFC BANK LTD BRANCH - DEER PARK, DELHI
ACCOUNT NO 05031050064051
NEFT/IFSEC code - Hdfc0000503
Signature
INVOICE
One Day Artist
Date : - Month of : - Invoice No. :-

State : - Maharastra
State Code :- 27 Serial Name : -

Name : - Character :-
Address : -

PAN : - Contact No.: -


To,
Smart Studios Pvt. Ltd.
Spice Tower, Opp. Patliputra,
Anand Nagar, New Link Road,
Jogeshwari West, Mumbai - 400102
GST NO. :- 27AAWCS0966J1ZK
Shooting Dates
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Extra Shift Dates & Hours


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Total Days : - Extra Shift : - Rate Per Day : -

Amt. Days : - Ext Sf. Amt :- Total : -


Less-Cash Conveyance Received Amt.:-

Balance Payable Total Amt : -

Rupees : -

Signature Head of Operations / Head of Production E. P. Signature

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