Paid
Invoice
From:
| Invoice Number | INV-0388 |
| Invoice Date | 09/15/2023 |
| Due Date | 09/22/2023 |
| Total Due | INR71,000.00 |
To:
Sparkout Tech Solutions INC
3 Near Siva Hospital, Ganapathy Coimbatore
yokesh@sparkouttech.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Company Incorporate for Sparkout Tech Solutions INC | INR71,000.00 | INR71,000.00 |
| Sub Total | INR71,000.00 |
| GST/VAT | INR0.00 |
| Total Due | INR71,000.00 |
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