Invoice

From:

10409, Montgomery Parkway NE
Ste. 202A
Albuquerque
NM-87111

billing@startusacompany.com

Invoice Number INV-0577
Invoice Date 07/25/2024
Due Date 08/01/2024
Total Due INR17,000.00
To:
Headwit Global Inc
Nos Service Particulars Rate/PriceSub Total
1 Incorporation of Headwit Global Inc in Texas INR67,000.00INR67,000.00
Sub Total INR67,000.00
GST/VAT INR0.00
Paid -INR50,000.00
Total Due INR17,000.00

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