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 |
BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC
Account No. 4390 1013 6454
Routing No. (FedWire): 026009593
Routing No. (ACH): 107000327
Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)