Paid
Invoice
From:
| Invoice Number | INV-0341 |
| Invoice Date | 08/03/2023 |
| Due Date | 08/10/2023 |
| Total Due | INR0.00 |
To:
Netfotech Solutions LLC
30 N Gould St.
Sheridan, WY 82801
Ste. 4000
arindamg@netfotech.in
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual filing with the Secretary of States Wyoming Including State Filings Fees ($62) and Preparation Charges |
INR13,400.00 | INR13,400.00 |
| 1 | Annual Wyoming Company Renewal Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
INR12,300.00 | INR12,300.00 |
| Sub Total | INR25,700.00 |
| GST/VAT | INR4,626.00 |
| Paid | -INR30,326.00 |
| Total Due | INR0.00 |
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