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  • Arpit Chandra. 20.05.2023

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    aziz shaikh
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    Arpit Chandra has issued an invoice to Future Works Media Limited for Rs. 12,000 for dialogue cleanup work on Episode 1 of the project "Aspirants". The invoice provides Arpit Chandra's contact details, bank account details for payment, and a total amount due of Rs. 12,000.

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    Arpit Chandra has issued an invoice to Future Works Media Limited for Rs. 12,000 for dialogue cleanup work on Episode 1 of the project "Aspirants". The invoice provides Arpit Chandra's contact details, bank account details for payment, and a total amount due of Rs. 12,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views2 pages

    Arpit Chandra. 20.05.2023

    Uploaded by

    aziz shaikh
    Arpit Chandra has issued an invoice to Future Works Media Limited for Rs. 12,000 for dialogue cleanup work on Episode 1 of the project "Aspirants". The invoice provides Arpit Chandra's contact details, bank account details for payment, and a total amount due of Rs. 12,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Arpit Chandra

    Sound Engineer

    B-104, Jasmine Apartment Agarwal & Doshi Complex Vasai West – Palghar Thane - 401202.
    Mobile +918056272802 email-arpit.chandra0007@gmail.com.

    Date: - 20.05.2023

    To,
    Future Works Media Limited,
    GG House,42 Irish Park, Juhu,
    Mumbai-400049.

    Invoice

    Description Amount INR

    Project – Aspirants 12,000/-

    Towards: - Professional fees for Dialogue Clean-up for –


    Episode 1.

    Bank Details:
    Bank Name: ICICI Bank
    Account No: 002201022153, Saving Account
    Branch Add:Vasai West.
    IFSC Code: ICIC0000022
    Pan No -:BBOPC2126H

    Total Amount in INR : Twelve Thousand Only/- 12,000/-

    Arpit Chandra

    [Sound Engineer]

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