Invoice
From:
| Invoice Number | INV-0114 |
| Invoice Date | 08/03/2022 |
| Due Date | 08/10/2022 |
| Total Due | INR28,921.80 |
To:
Qx Lab AI Inc
tilakraj2parmar@gmail.com
| 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 |
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