Invoice
From:
| Invoice Number | INV-0308 |
| Invoice Date | 05/19/2023 |
| Due Date | 05/26/2023 |
| Total Due | INR72,160.00 |
To:
Jupiterfiling
Info@jupiterfiling.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | ITIN (Individual Taxpayer Identification Number) @$345 Name |
INR28,290.00 | INR113,160.00 |
| Sub Total | INR113,160.00 |
| GST/VAT | INR0.00 |
| Discount/Adjustment | -INR41,000.00 |
| Total Due | INR72,160.00 |
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