Invoice
From:
| Invoice Number | INV-0161 |
| Invoice Date | 11/07/2022 |
| Due Date | 11/14/2022 |
| Total Due | $680.00 |
To:
Macwas LLC
8, The Green
Ste A
Dover, Delaware-19901
sriv.ritesh@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Franchise Tax for the FY 2022 (Govt Fees) |
$310.00 | $310.00 |
| 1 | Charges for Certificate of Dissolution (Govt Fees) |
$225.00 | $225.00 |
| 1 | Documents preparation, CPA & Attorney Charges - Professional Charges | $145.00 | $145.00 |
| Sub Total | $680.00 |
| GST/VAT | $0.00 |
| Total Due | $680.00 |
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)