Invoice Number | INV-0114 |
Invoice Date | 08/03/2022 |
Due Date | 08/10/2022 |
Total Due | INR28,921.80 |
30 N Gould St.
Ste. 4000
Sheridan, WY 82801
Nos | Service Particulars | Rate/Price | Sub Total |
---|---|---|---|
1 | Annual report filing with the Secretary of States Wyoming Including State Filings Fees, Preparation & Filing Charges |
INR12,770.00 | INR12,770.00 |
1 | Annual Wyoming Company Renewal Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
INR11,740.00 | INR11,740.00 |
Sub Total | INR24,510.00 |
GST/VAT | INR4,411.80 |
Total Due | INR28,921.80 |
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)