Paid

Invoice

From:

10409, Montgomery Parkway NE
Ste. 202A
Albuquerque
NM-87111

billing@startusacompany.com

Invoice Number INV-0016
Invoice Date 02/19/2022
Due Date 07/06/2022
Total Due INR12,725.00
To:
ENTERPRISE BOT INC

8, The Green
Ste A
Dover, Delaware-19901

Nos Service Particulars Rate/PriceSub Total
1 Annual Franchise Tax filing with the Secretary of States Delaware

Including Franchise Tax ($300) and Preparation Charges [ALREADY PAID BY US TO THE STATE]

INR29,797.00INR29,797.00
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 [ALREADY COMPLETED]

INR29,797.00INR29,797.00
1 Annual Delaware Company Renewal

Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling

INR11,128.00INR11,128.00
Sub Total INR70,722.00
GST/VAT INR12,729.96
Discount/Adjustment -INR4.96
Paid -INR70,722.00
Total Due INR12,725.00

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