Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | 02/16/2022 |
| Due Date | 02/23/2022 |
| Total Due | $407.10 |
To:
AarnaIntech Solutions Inc
08, The Green
Ste. A
Dover, Delaware-19901
http://www.aarnain.com
pavan@aarnain.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Delaware Corporation Expedited Filing Fees State Fees Paid to Secretary of States Delaware for faster approval |
$200.00 | $200.00 |
| 1 | Priority Stripe Activation Priority Stripe Application and Activation |
$145.00 | $145.00 |
| Sub Total | $345.00 |
| GST/VAT | $62.10 |
| Total Due | $407.10 |
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)