Invoice
From:
| Invoice Number | INV-0229 |
| Invoice Date | 03/11/2023 |
| Due Date | 03/12/2023 |
| Total Due | $299.00 |
To:
LOUBAMA KRUNAL PHARMACY LLC
krunal.shah2385@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Federal LLC Tax Filing/Reporting with IRS* Includes: Preparation of Books of Accounts, Financial Statements, Balance Sheets, IRS Tax Forms 1120, 1065, 5472 etc for Companies owned by Non-Residents & Filing through priority Fedex |
$299.00 | $299.00 |
| Sub Total | $299.00 |
| GST/VAT | $0.00 |
| Total Due | $299.00 |
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