Invoice
From:
| Invoice Number | INV-0305 |
| Invoice Date | 05/14/2023 |
| Due Date | 05/21/2023 |
| Total Due | $551.00 |
To:
Aarna software And solution llc
30 N Gould St.
Sheridan, WY 82801
Ste. 4000
ishank8889.mittal@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 29 | Pay Calculation and Paystub Generation Total 29 pay-stubs delivered. |
$19.00 | $551.00 |
| Sub Total | $551.00 |
| GST/VAT | $0.00 |
| Total Due | $551.00 |
BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC | Type: Business Checking
Account No. 4390 1013 6454 | Routing No: 107000327
Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)