Ankor Invoice
Date: 29-06-2026
Invoice.
#29062601
Bill To:
ThetaRho
100 Century Center Ct, 205,
San Jose, California 95112, US.
kannan@thetarho.ai
Pay To:
AC No.: 605 239 01 232
IFSC MAHB0001204
Bank Bank of Maharashtra
( Mylapore )
Card / UPI / Net Banking
Available on request
#
Description
Hours
Price
Line Total
1
October 1st 2025 – November 30th 2025 | 3000 USD / Month
2mo
3000 USD / Month
6000 USD
2
October 1st 2025 – November 30th 2025 | 1000 USD / Month
2mo
1000 USD / Month
2000 USD
3
December 1st 2025 – January 31st 2026 | 3000 USD / Month
2mo
3000 USD / Month
6000 USD
Sub Total14,000 USD
Total14,000 USD
Notes:
Thank you for your business!
Please contact hey@ankor.us for queries.
GSTIN : 33AARPS0520N1ZF
Supply meant for export under bond or Letter of undertaking without payment of integrated tax.