Paid
Invoice
From:
| Invoice Number | INV-0028 |
| Invoice Date | 02/23/2022 |
| Due Date | 06/20/2022 |
| Total Due | ₹28,605.56 |
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 |
₹12,628.00 | ₹12,628.00 |
| 1 | Annual Wyoming Company Renewal Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
₹11,614.00 | ₹11,614.00 |
| Sub Total | ₹24,242.00 |
| GST/VAT | ₹4,363.56 |
| Total Due | ₹28,605.56 |
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)