Invoice
From:
| Invoice Number | INV-0303 |
| Invoice Date | 04/27/2023 |
| Due Date | 05/04/2023 |
| Total Due | INR32,000.00 |
To:
G K Overseas LLC
4109 Nobleman Point
Peachtree Corners
Duluth, GA 30097
theturbantraveller@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Revision of Company Documents |
INR14,000.00 | INR14,000.00 |
| 1 | ODI Documents Preparation | INR18,000.00 | INR18,000.00 |
| Sub Total | INR32,000.00 |
| GST/VAT | INR0.00 |
| Total Due | INR32,000.00 |
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