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 |
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)