INVOICE

Zylker Travels DATE : 09.26.2023

4708 HWY 71 E
Del Valle, TX 78617-3216
INVOICE NO:
INV/2303/2023

BILL TO
Keefe Sellers
We Care Pvt Ltd
4790 Angus Road
212-453-4729

QTY
DESCRIPTION UNIT PRICE $ TOTAL

Car Rent 2 14 $ per hour 28.00

Gas in gallon 300 5 per gallon 1500.00

Toll Charges 1 100 100.00

Driver Allowance 0.00

0.00
Remarks / Payment Instructions: SUBTOTAL 1628.00

DISCOUNT 0.00

TAX RATE % 2.00

TOTAL TAX 32.56

Balance Due 1660.56