Invoice
From:
| Invoice Number | INV-0072 |
| Invoice Date | 03/10/2022 |
| Due Date | 03/17/2022 |
| Total Due | $100.00 |
To:
TIXPULLS LLC
Ward No 05
Dhani Majhau
Jhunjhunu, Rajasthan
333305
IN
pankaj.moon24@rajasthan.in
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bank Account For TIXPULLS LLC | $100.00 | $100.00 |
| Sub Total | $100.00 |
| GST/VAT | $0.00 |
| Total Due | $100.00 |
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