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 |
BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC
Account No. 4390 1013 6454
Routing No. (FedWire): 026009593
Routing No. (ACH): 107000327
Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)