Invoice Number | INV-0002 |
Invoice Date | 02/16/2022 |
Due Date | 02/23/2022 |
Total Due | $470.82 |
Nos | Service Particulars | Rate/Price | Sub Total |
---|---|---|---|
1 | Annual Filings For Koshika LLC | $399.00 | $399.00 |
Sub Total | $399.00 |
GST/VAT | $71.82 |
Total Due | $470.82 |
BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC
Account No. 4390 1013 6454
Routing No. (FedWire): 026009593
Routing No. (ACH): 107000327
Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)