Invoice
From:
| Invoice Number | INV-0263 |
| Invoice Date | 04/03/2023 |
| Due Date | 04/04/2023 |
| Total Due | $350.00 |
To:
PROITS HUB LLC
8, The Green
Ste A
Dover, Delaware-19901
indraraj@proitshub.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | End of the Year Book-Keeping & Accounting: More than 100 Transactions Includes: Transaction-wise Segregation & Compilation of Data from Bank Statement. Preparation of Balance Sheet, Profit & Loss Statements & Other Financial Reports. |
$275.00 | $275.00 |
| 1 | E-Filing Charges - With IRS Acceptance Assurance Including Preperation Software, Third Party E-Filing Transmission & Submission Costs |
$75.00 | $75.00 |
| Sub Total | $350.00 |
| GST/VAT | $0.00 |
| Total Due | $350.00 |
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)