Invoice
From:
| Invoice Number | INV-0324 |
| Invoice Date | 06/05/2023 |
| Due Date | 06/12/2023 |
| Total Due | INR37,700.50 |
To:
Mazanzzi furniture LLC
5900, BALCONES DRIVE, STE. 100
AUSTIN, TEXAS-78731
sarangcrop@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Company Incorporate for Mazanzzi furniture LLC Package: Premium State of Incorporation Texas |
INR73,475.00 | INR73,475.00 |
| Sub Total | INR73,475.00 |
| GST/VAT | INR13,225.50 |
| Discount/Adjustment | -INR49,000.00 |
| Total Due | INR37,700.50 |
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