Invoice
From:
| Invoice Number | INV-0455 |
| Invoice Date | 01/18/2024 |
| Due Date | 01/25/2024 |
| Total Due | $170.00 |
To:
Aarna Software And Solution LLC
30 N Gould St.
Sheridan, WY 82801
Ste. 4000
ishank8889.mittal@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 17 | Pay Calculation and Paystub Generation Total 17 pay-stubs delivered upto December month 2023 |
$10.00 | $170.00 |
| Sub Total | $170.00 |
| GST/VAT | $0.00 |
| Total Due | $170.00 |
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)