Paid
Invoice
From:
| Invoice Number | INV-0097 |
| Invoice Date | 06/16/2022 |
| Due Date | 06/23/2022 |
| Total Due | INR14,026.66 |
To:
Webexcellis LLC
8, The Green
Ste A
Dover, Delaware-19901
ankur@webexcellis.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Delaware Company Renewal Renewal of Mandatory Registered Agent Service with US Business Address & Mail Handling |
INR11,887.00 | INR11,887.00 |
| Sub Total | INR11,887.00 |
| GST/VAT | INR2,139.66 |
| Total Due | INR14,026.66 |
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