Invoice
From:
| Invoice Number | INV-0395 |
| Invoice Date | 09/18/2023 |
| Due Date | 09/25/2023 |
| Total Due | INR58,165.00 |
To:
Arjun Suru
75 E 3rd St.Ste 7
Sheridan, Wyoming 82801
neogitamedia@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Company Incorporate for Walency Media LLC Company Incorporate-Wyoming |
INR58,165.00 | INR58,165.00 |
| Sub Total | INR58,165.00 |
| GST/VAT | INR0.00 |
| Total Due | INR58,165.00 |
PAYMENT INFORMATION
Bank Name: First Century Bank
Account Name: Koshika LLC
Account No. 4023616904763
Routing No. : 061120084
Bank Address: 1731 N Elm St Commerce, GA 30529 USA