Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | 02/15/2022 |
| Due Date | 02/22/2022 |
| Total Due | $352.82 |
To:
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Test Invoice | $299.00 | $299.00 |
| Sub Total | $299.00 |
| GST/VAT | $53.82 |
| Total Due | $352.82 |
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)