Invoice
From:
| Invoice Number | INV-0054 |
| Invoice Date | 02/23/2022 |
| Due Date | 02/23/2022 |
| Total Due | $399.00 |
To:
BB News International Corp.
1717 N ST NW STE 1
WASHINGTON, DC 20036
vijay.bbnewsin@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Standard District of Columbia Annual Report Compliance filling Government Charges |
$300.00 | $300.00 |
| 1 | Annual Report Preperation, Filing and Professional Charges Professional Charges |
$99.00 | $99.00 |
| Sub Total | $399.00 |
| GST/VAT | $0.00 |
| Total Due | $399.00 |
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)