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