Paid
Invoice Number | INV-0015 |
Invoice Date | 02/19/2022 |
Due Date | 02/19/2022 |
Total Due | ₹0.00 |
No 17 Bashyam Street
Manjakuppam
Cuddalore
Tamilnadu-607001
GSTIN: 33BPEPM9210A1ZG
Nos | Service Particulars | Rate/Price | Sub Total |
---|---|---|---|
1 | Annual Franchise Tax filing with the Secretary of States Delaware Including Franchise Tax ($300) and Preparation Charges |
₹29,925.00 | ₹29,925.00 |
1 | Annual Federal Corporate Tax Filing/Reporting with IRS* Includes: Preparation of Tax forms for Corporations (*Nil to 100 Entries) owned by Non-Residents & Filing through priority Fedex |
₹29,925.00 | ₹29,925.00 |
Sub Total | ₹59,850.00 |
GST/VAT | ₹10,773.00 |
Discount/Adjustment | -₹2,750.00 |
Paid | -₹67,873.00 |
Total Due | ₹0.00 |
BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC | Type: Business Checking
Account No. 4390 1013 6454 | Routing No: 107000327
Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)