Paid
Invoice
From:
| Invoice Number | INV-0009 |
| Invoice Date | 02/19/2022 |
| Due Date | 02/19/2022 |
| Total Due | ₹0.00 |
To:
AnavClouds Software Solutions LLC
8the Green
Suite A
Dover Delaware 19901
gaurav@anavcloudsoftwares.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Franchise Tax filing with the Secretary of States Delaware State Filing Preparation Charges |
₹7,300.00 | ₹7,300.00 |
| 1 | Annual Delaware Company Renewal Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
₹11,075.00 | ₹11,075.00 |
| Sub Total | ₹18,375.00 |
| GST/VAT | ₹0.00 |
| Paid | -₹18,375.00 |
| 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)