Invoice
From:
| Invoice Number | INV-0405 |
| Invoice Date | 10/30/2023 |
| Due Date | 11/06/2023 |
| Total Due | $735.00 |
To:
NEXUS STONE INC
amit@hielitequartz.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Quartz Nest Inc Ownership Alteration for New Jersey 1.Shareholder's Name Alteration-:195 |
$990.00 | $990.00 |
| Sub Total | $990.00 |
| GST/VAT | $0.00 |
| Discount/Adjustment | -$255.00 |
| Total Due | $735.00 |
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