JOB INVOICE

STUDIO PARADISE DATE

50/16 A, Bazaar Street 11/17/2018
Studio Paradise INVOICE NO.
Dharmapuri SP/12/0012
Tamilnadu, India DATE OF CAMPAIGN SCHEDULED
CLIENT BEGINNING END
SAI SILKS 11/9/2018 11/12/2018
Uthangarai PAYMENT DUE BY
11/17/2018

Please make Cheque payable to

STUDIO PARADISE

Nos MATERIAL RATE TOTAL DESCRIPTION OF WORK

1 Uthagarai Theater 3000.00 3,000.00 Single Screen - GOLD
Shanthi Theater 0.00 Running Out - On-Air
09.11.18 to 12.11.2018 0.00 TAX FREE
0.00
Ganesha Theater 0.00 DESIGN HOURS RATE AMOUNT
09.11.18 to 11.11.2018 0.00 0.00 0.0 0.00 0.00
0.00 0.00 0.0 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 TOTAL DESIGN CHARGES INR -
0.00 MISCELLANEOUS CHARGES
0.00 Proof 0.00
0.00 Dubbing Process 0.00
0.00
0.00
0.00
TOTAL MATERIALS INR 3,000.00 TOTAL MISCELLANEOUS INR -

CUSTOMER TOTAL MATERIALS INR 3,000.00

SIGNATURE
TOTAL LABOR INR -
TOTAL MISCELLANEOUS INR -
AUTHORIZED SUBTOTAL INR 3,000.00
SIGNATURE 0.00%
TAX RATE
For questions concerning this invoice, please contact TOTAL TAX INR -
studioparadiseadvt@gmail.com , 7639101031,7639101032
TOTAL INR 3,000.00

STUDIOPARADISE, 50/16A, Bazaar Street, Dharmapuri - 2