Invoice
From:
| Invoice Number | INV-0283 |
| Invoice Date | 04/14/2023 |
| Due Date | 04/16/2023 |
| Total Due | $1,295.00 |
To:
Phoenix Express International LLC
infosagawa7@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 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 |
$200.00 | $600.00 |
| 1 | Company Formation for Philadel International LLC Premium Package : Company Formation |
$695.00 | $695.00 |
| Sub Total | $1,295.00 |
| GST/VAT | $0.00 |
| Total Due | $1,295.00 |
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)