Invoice
From:
| Invoice Number | INV-0303 |
| Invoice Date | 04/27/2023 |
| Due Date | 05/04/2023 |
| Total Due | INR32,000.00 |
To:
Amarjeet Singh Chawla
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 |
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)