Paid
Invoice
From:
| Invoice Number | INV-0335 |
| Invoice Date | 06/23/2023 |
| Due Date | 06/30/2023 |
| Total Due | INR22,000.00 |
To:
Luqa LLC
5900, BALCONES DRIVE,
STE. 100
AUSTIN, TEXAS-78731
fardeenkhan88540@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Reseller Certificate For Taxes |
INR12,000.00 | INR12,000.00 |
| 1 | Website Development | INR10,000.00 | INR10,000.00 |
| Sub Total | INR22,000.00 |
| GST/VAT | INR0.00 |
| Total Due | INR22,000.00 |
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