Finance Draft for October 2026 EXP/2627/0031
Draft for October 2026 EXP/2627/0031
October 2026
Awaiting approval Issued USD 15,303.62
Invoice
| Description | Qty | Rate | Amount |
|---|---|---|---|
| EOR service For October 2026, itemised in the annexure | 1 | USD 15,303.62 | USD 15,303.62 |
- Subtotal
- USD 15,303.62
- Total
- USD 15,303.62
Annexure: EOR service details
What the invoice’s one line is made up of. The rows add up to the subtotal, before tax.
| Description | Amount |
|---|---|
| Aarav Rao Full month | USD 765.95 |
| Advait Qureshi Full month | USD 819.38 |
| Chetan Bhatt Full month | USD 1,033.14 |
| Diya Chawla Full month | USD 970.16 |
| Ishaan Nair Full month | USD 1,161.01 |
| Jaya Rangan Full month | USD 1,208.72 |
| Neha Verma Full month | USD 1,496.09 |
| Omkar Reddy Full month | USD 1,447.28 |
| Rohan Sinha Full month | USD 1,924.41 |
| Tanvi Gupta Full month | USD 1,638.13 |
| Uday Bose Full month | USD 1,685.85 |
| Bridge91 service fee | USD 1,153.50 |
| Total, the invoice subtotal | USD 15,303.62 |