Paid
Invoice
From:
| Invoice Number | INV-0287 |
| Invoice Date | 04/14/2023 |
| Due Date | 04/21/2023 |
| Total Due | $420.00 |
To:
Metal Overseas INC
metaloverseasin@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Federal LLC Tax Filing/Reporting with IRS: [0-10 Transactions] Includes: Preparation of Books of Accounts, Financial Statements, Balance Sheets, IRS Tax Forms 1120, 1065, 5472 etc for Companies owned by Non-Residents |
$345.00 | $345.00 |
| 1 | E-Filing Charges - With IRS Acceptance Assurance Including Preperation Software, Third Party E-Filing Transmission & Submission Costs |
$75.00 | $75.00 |
| Sub Total | $420.00 |
| GST/VAT | $0.00 |
| Total Due | $420.00 |
BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC | Type: Business Checking
Account No. 4390 1013 6454 | Routing No: 107000327
Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)