Invoice
From:
| Invoice Number | INV-0334 |
| Invoice Date | 06/22/2023 |
| Due Date | 06/29/2023 |
| Total Due | $424.00 |
To:
QuilinX Technology LLC
8 The Green Suite A
Dover Delaware 19901
harsh@quilinx.in
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Delaware Company Renewal Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
$149.00 | $149.00 |
| 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 |
$245.00 | $245.00 |
| 1 | E-Filing Charges - With IRS Acceptance Assurance Including Preperation Software, Third Party E-Filing Transmission & Submission Costs |
$75.00 | $75.00 |
| Sub Total | $469.00 |
| GST/VAT | $0.00 |
| Discount/Adjustment | -$45.00 |
| Total Due | $424.00 |
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