Paid
Invoice
From:
| Invoice Number | INV-0068 |
| Invoice Date | 02/26/2022 |
| Due Date | 03/05/2022 |
| Total Due | ₹0.14 |
To:
SKY FROST LLC
Aditya.Prasad121@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | State Filing Prepration Charges. | ₹7,473.00 | ₹7,473.00 |
| Sub Total | ₹7,473.00 |
| GST/VAT | ₹1,345.14 |
| Paid | -₹8,818.00 |
| Total Due | ₹0.14 |
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