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Invoice
From:
KOSHIKA LLC

30 N Gould St.
Ste. 27184
Sheridan
Wyoming-82801

billing@startusacompany.com

Invoice Number INV-0306
Invoice Date 05/17/2023
Due Date 05/24/2023
Total Due $1,200.00
To:
Leo International
Nos Service Particulars Rate/PriceSub Total
1 Canada Company Incorporation in Ontorio

Including:
1. Ontario-biased or weighted Nuans name search report
2. Ontario Business Identification Number (BIN) Registration
3. Ontario HST Registration
4. Ontario Registered Business Address
5. Mail/Letter Handling
6. Import-Export Program Account Registration

 $1,505.00$1,505.00
Sub Total $1,505.00
GST/VAT $0.00
Discount/Adjustment -$305.00
Total Due $1,200.00

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)

Payment is due within 7 days from the date of invoice.
If payment is to be made using Indian payment methods, GST @18% would be payable extra.
For detailed terms & conditions, please refer https://startusacompany.com/terms/

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