Invoice
From:
| Invoice Number | INV-0409 |
| Invoice Date | 11/04/2023 |
| Due Date | 11/10/2023 |
| Total Due | $245.00 |
To:
Metal Overseas INC
171, Merrydale Rd Apt 4
San Rafael, Ca 94903
Mob-:+919357302211
metaloverseasin@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sales Tax For Metal Overseas Inc | $245.00 | $245.00 |
| Sub Total | $245.00 |
| GST/VAT | $0.00 |
| Total Due | $245.00 |
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