Paid
Invoice
From:
| Invoice Number | INV-0231 |
| Invoice Date | 03/28/2023 |
| Due Date | 03/31/2023 |
| Total Due | $1,976.00 |
To:
Aarna Software And Solution LLC
30 N Gould St.
Sheridan, WY 82801
Ste. 4000
ishank8889.mittal@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Federal LLC Tax Filing/Reporting with IRS* IRS Tax Forms 1065, Schedule K-1 & other applicable schedules for all the partners |
$495.00 | $495.00 |
| 1 | Accounting & Book Keeping for Aarna Software Solutions Books reconciliation from bank Statement, Profit & Loss Statement. Balance Sheet |
$350.00 | $350.00 |
| 1 | Annual filing with the Secretary of States Wyoming Including State Filings Fees ($62) and Preparation Charges |
$162.00 | $162.00 |
| 1 | Annual Wyoming Company Renewal Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
$149.00 | $149.00 |
| 1 | E-Filing Charges - With IRS Acceptance Assurance Including Preperation Software, Third Party E-Filing Transmission & Submission Costs |
$75.00 | $75.00 |
| 5 | Form W-2 |
$10.00 | $50.00 |
| 1 | Formation of Aarna Healthcare LLC Package: Premium State of Incorporation Wyoming |
$695.00 | $695.00 |
| Sub Total | $1,976.00 |
| GST/VAT | $0.00 |
| Total Due | $1,976.00 |
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