Invoice
From:
| Invoice Number | INV-0442 |
| Invoice Date | 12/05/2023 |
| Due Date | 12/12/2023 |
| Total Due | INR112,156.00 |
To:
Red Space eCommerce LLC
Montgomery Parkway, Suite 202A,
Montegomery Blvd NE , Albuquerque,
NM 87111
vickychauhanpatla@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Company Incorporate for RED SPACE ECOMMERCE LLC Company Incorporate-New Mexico |
INR53,785.00 | INR53,785.00 |
| 1 | Additional Bank Additional Bank Provide Charges. |
INR16,677.00 | INR16,677.00 |
| 1 | Physical Address Physical Address For New Mexico Yearly Charges. |
INR41,694.00 | INR41,694.00 |
| Sub Total | INR112,156.00 |
| GST/VAT | INR0.00 |
| Total Due | INR112,156.00 |
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