Paid
Invoice
From:
| Invoice Number | INV-0573 |
| Invoice Date | 05/28/2024 |
| Due Date | 06/04/2024 |
| Total Due | INR37,976.00 |
To:
Emilagro Technologies LLC
utkarshprateek9@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Incorporation of Emilagro Technologies LLC Package: Premium Package |
INR87,976.00 | INR87,976.00 |
| Sub Total | INR87,976.00 |
| GST/VAT | INR0.00 |
| Discount/Adjustment | -INR50,000.00 |
| Total Due | INR37,976.00 |
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