Paid
Invoice Number | INV-0037 |
Invoice Date | 02/23/2022 |
Due Date | 06/20/2022 |
Total Due | ₹0.00 |
30 N Gould St.
Sheridan, WY 82801
Ste. 4000
Nos | Service Particulars | Rate/Price | Sub Total |
---|---|---|---|
1 | Annual filing with the Secretary of States Wyoming Including State Filings Fees ($62) and Preparation Charges |
₹12,686.00 | ₹12,686.00 |
1 | Annual Wyoming Company Renewal Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
₹11,668.00 | ₹11,668.00 |
Sub Total | ₹24,354.00 |
GST/VAT | ₹4,383.72 |
Discount/Adjustment | -₹0.72 |
Paid | -₹28,737.00 |
Total Due | ₹0.00 |
BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC
Account No. 4390 1013 6454
Routing No. (FedWire): 026009593
Routing No. (ACH): 107000327
Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)