Paid
Invoice
From:
| Invoice Number | INV-0019 |
| Invoice Date | 02/19/2022 |
| Due Date | 02/19/2022 |
| Total Due | ₹57,723.00 |
To:
Webexcellis LLC
8, The Green
Ste A
Dover, Delaware-19901
ankur@webexcellis.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tax Preparation & Filing with the Secretary of States Delaware |
₹7,425.00 | ₹7,425.00 |
| 1 | Delaware State Franchise Tax for LLCs Payable to Secretary of States Delaware |
₹22,500.00 | ₹22,500.00 |
| 1 | Annual Federal LLC Tax Filing/Reporting with IRS* Includes: Preparation of Tax forms 1120, 5472 for LLCs owned by Non-Residents & Filing through priority Fedex |
₹22,425.00 | ₹22,425.00 |
| Sub Total | ₹52,350.00 |
| GST/VAT | ₹5,373.00 |
| Total Due | ₹57,723.00 |
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