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  • ZHB Car Care Invoice 4 PDF

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    haris iqbal
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    This invoice from ZHB Car Care dated March 5, 2020 with invoice number 4 bills Uncle Umer $100 for one oil filter with item code GDO-156. The total amount due is $100 and the balance due must be paid by April 4, 2020.

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    ZHB Car Care Invoice 4.pdf

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    This invoice from ZHB Car Care dated March 5, 2020 with invoice number 4 bills Uncle Umer $100 for one oil filter with item code GDO-156. The total amount due is $100 and the balance due must be paid by April 4, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    49 views1 page

    ZHB Car Care Invoice 4 PDF

    Uploaded by

    haris iqbal
    This invoice from ZHB Car Care dated March 5, 2020 with invoice number 4 bills Uncle Umer $100 for one oil filter with item code GDO-156. The total amount due is $100 and the balance due must be paid by April 4, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice

    Date: 03/05/2020
    ZHB Car Care Invoice No.: 4
    15 E Nawab Town Lahore Due Date: 04/04/2020
    0321 8841020
    bilal.zhb.lhr@icloud.com

    Bill To:
    Uncle Umer
    Lahore

    Qty Item Description Unit Price Total

    1 GDO-156 Oil Filter Honda old (Garud) $100.00 $100.00

    Total $100.00
    Balance Due $100.00

    Please contact us for more information about payment options.

    Thank you for your business.

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