Invoice
From:
| Invoice Number | INV-0142 |
| Invoice Date | 04/13/2022 |
| Due Date | 04/20/2022 |
| Total Due | $399.00 |
To:
Grooowt Inc
contact@grooowt.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Federal Corporate Tax Filing/Reporting with IRS* Includes: Preparation of Tax forms for Corporations (*Nil to 100 Entries) owned by Non-Residents & Filing through priority Fedex |
$399.00 | $399.00 |
| Sub Total | $399.00 |
| GST/VAT | $0.00 |
| Total Due | $399.00 |
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)