Paid
Invoice
From:
| Invoice Number | INV-0069 |
| Invoice Date | 02/27/2022 |
| Due Date | 02/27/2022 |
| Total Due | ₹0.00 |
To:
Espoir Finresearch LLC
1309 Coffeen Avenue
Ste 1200
Sheridan
Wyoming-82801
adityabhat.per@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Espoir Finresearch LLC Set Up | ₹52,425.00 | ₹52,425.00 |
| Sub Total | ₹52,425.00 |
| GST/VAT | ₹0.00 |
| Paid | -₹52,425.00 |
| Total Due | ₹0.00 |
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