Paid
Invoice
From:
| Invoice Number | INV-0250 |
| Invoice Date | 03/27/2023 |
| Due Date | 03/27/2023 |
| Total Due | $895.00 |
To:
SAI REBAR LLC
5900, BALCONES DRIVE, STE. 100
AUSTIN, TEXAS-78731
madhun@sairebarllc.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Formation of SAI REBAR LLC Package: Premium State of Incorporation Texas |
$895.00 | $895.00 |
| Sub Total | $895.00 |
| GST/VAT | $0.00 |
| Total Due | $895.00 |
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)