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 |
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)