Invoice
From:
| Invoice Number | INV-0022 |
| Invoice Date | 08/15/2022 |
| Due Date | 08/24/2022 |
| Total Due | $735.00 |
To:
Werbung Media LLC
8, The Green
Ste A
Dover, Delaware-19901
v.anjanappa@globaltechcio.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Franchise Tax filing with the Secretary of States Delaware Including Reinstatement Fees, Late Fees, Penalties, Good Standing, Attorney and Preparation Charges |
$537.00 | $537.00 |
| 1 | Reinstatement charges for dissolved company Including Retrieval of Good Standing, Attorney, Filing and Preparation Charges |
$198.00 | $198.00 |
| Sub Total | $735.00 |
| GST/VAT | $0.00 |
| Total Due | $735.00 |
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)