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 |
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)