Invoice
From:
| Invoice Number | INV-0456 |
| Invoice Date | 01/18/2024 |
| Due Date | 01/25/2024 |
| Total Due | INR31,177.00 |
To:
NEXUS STONE INC
amit@hielitequartz.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Quartz Nest Inc Remaining Payment | INR31,177.00 | INR31,177.00 |
| Sub Total | INR31,177.00 |
| GST/VAT | INR0.00 |
| Total Due | INR31,177.00 |
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