JOB INVOICE

STUDIO PARADISE DATE

50/16 A, Bazaar Street 10/27/2016
Studio Paradise INVOICE NO.
Dharmapuri 1978
Tamilnadu, India DATE OF CAMPAIGN SCHEDULED
CLIENT BEGINNING END
KRISHNA HERO 10/6/2016 10/12/2016
Salem By-Pass Road PAYMENT DUE BY
Dharmapuri 10/27/2016

Please make Cheque payable to

STUDIO PARADISE

QTY MATERIAL RATE TOTAL DESCRIPTION OF WORK

1 Dharmapuri Theaterical Ads 9000.00 9,000.00 1 Month Campaign / Splt into 4 Cluster
0.00 Running Out for the Movie Remo, Aandavan Kattalai, Rekkai
0.00 TAX FREE
0.00
0.00 DESIGN HOURS RATE AMOUNT
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 9,000.00 TOTAL MISCELLANEOUS INR -

CUSTOMER TOTAL MATERIALS INR 9,000.00

SIGNATURE
TOTAL LABOR INR -
TOTAL MISCELLANEOUS INR -
AUTHORIZED SUBTOTAL INR 9,000.00
SIGNATURE 0.00%
TAX RATE
For questions concerning this invoice, please contact TOTAL TAX INR -
studioparadiseadvt@gmail.com , 7639101031,7639101032
TOTAL INR 9,000.00

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