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  • Invoice 00110 2022 10 25 2 PDF

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    Carlos Sobral
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    This invoice from Magiq Media Pvt Ltd to Be.k details services for 100 stylized food and beverage images. The services include pre-production, a one day shoot with equipment and lights, post-production editing and retouching, for a subtotal of Rs250,000. There is a 25% discount of Rs62,500 and a total due of Rs187,500. The amount due noted on the invoice is Rs255,000.

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    This invoice from Magiq Media Pvt Ltd to Be.k details services for 100 stylized food and beverage images. The services include pre-production, a one day shoot with equipment and lights, post-production editing and retouching, for a subtotal of Rs250,000. There is a 25% discount of Rs62,500 and a total due of Rs187,500. The amount due noted on the invoice is Rs255,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Invoice 00110 2022 10 25 2 PDF

    Uploaded by

    Carlos Sobral
    This invoice from Magiq Media Pvt Ltd to Be.k details services for 100 stylized food and beverage images. The services include pre-production, a one day shoot with equipment and lights, post-production editing and retouching, for a subtotal of Rs250,000. There is a 25% discount of Rs62,500 and a total due of Rs187,500. The amount due noted on the invoice is Rs255,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    Magiq Media Pvt Ltd


    Colombo
    Sri Lanka

    BILL TO Invoice Number: 00110


    Be.k
    Invoice Date: October 25, 2022

    Payment Due: October 25, 2022


    Amount Due (LKR): ₨255,000.00

    Services Quantity Price Amount

    STYLISED IMAGES - Food & Beverage 100 ₨2,500.00 ₨250,000.00


    Inclusive of ;
    Pre-Production
    - Story board & Mood Board
    - Shoot Plan
    - Concept development
    - Prop sourcing
    Production Day
    - Shooting time - 15HRS
    - Equipment (One day shoot)
    - Lights
    - Styling
    - Director Fee
    Post Production
    - Content Selection
    - Editing & Retouching

    Subtotal: ₨250,000.00
    25%: (₨62,500.00)

    Total: ₨187,500.00

    Amount Due (LKR): ₨255,000.00

    Notes / Terms
    Bank Account Details
    Account Name - Magiq Media (Pvt) Ltd
    Account Number - 1000539651
    Bank & Branch - Commercial bank, Kollupitiya

    This study source was downloaded by 100000857001812 from CourseHero.com on 08-20-2023 06:04:53 GMT -05:00

    https://www.coursehero.com/file/186983129/Invoice-00110-2022-10-25-2pdf/
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