Invoice
From:
| Invoice Number | INV-0105 |
| Invoice Date | 06/29/2022 |
| Due Date | 07/06/2022 |
| Total Due | ₹30,250.00 |
To:
Mayon Textiles LLC
16192 Coastal Highway,
Lewes, DE 19958
mayontextiles@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ITIN for Mr. PRAKASH SUBRAMANIAM ITIN or Individual tax Identification Number issued to Non-US residents is like a personal identification number issued by IRS, Department of Treasury. Its equivalent to PAN in India and SSN issued to US-residents. |
₹25,654.00 | ₹25,654.00 |
| Sub Total | ₹25,654.00 |
| GST/VAT | ₹4,617.72 |
| Discount/Adjustment | -₹21.72 |
| Total Due | ₹30,250.00 |
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)