Invoice
From:
| Invoice Number | INV-0092 |
| Invoice Date | 04/26/2022 |
| Due Date | 05/03/2022 |
| Total Due | $100.00 |
To:
ENTERPRISE BOT INC
8, The Green
Ste A
Dover, Delaware-19901
viral@enterprisebot.ai
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Regular Mail Credits Enterprise Bot Inc has exhausted the allocated regular mail credits of 5 mails per year. Four regular mails have been received by our mailing agency, which needs to be processed i.e. claimed, scanned and emailed. |
$25.00 | $100.00 |
| Sub Total | $100.00 |
| GST/VAT | $0.00 |
| Total Due | $100.00 |
BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC
Account No. 4390 1013 6454
Routing No. (FedWire): 026009593
Routing No. (ACH): 107000327
Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)