Invoice
From:
| Invoice Number | INV-0223 |
| Invoice Date | 03/01/2023 |
| Due Date | 03/01/2023 |
| Total Due | $409.00 |
To:
TP Group LLC
Michael@tpitgroups.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Franchise Tax filing with the Secretary of States Delaware Including Franchise Tax ($310) and Preparation Charges |
$409.00 | $409.00 |
| Sub Total | $409.00 |
| GST/VAT | $0.00 |
| Total Due | $409.00 |
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)