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Kothari Cab
C-107, Hariom Nagar,
Laxmi Nagar, Pandesara,
Udhana, Surat,
Gujarat 394221
https://kotharicab.in
Invoice
Invoice Number
EIN_000006
Invoice Date
07/22/2026
Due Date
07/09/2025
Ride Details
rohit bhai
rohitkothare777@gmail.com
Service
Qty
Rate
Adjust (%)
Total
Sub Total:
₹0.00
Discount:
-₹149.00
Total:
₹-149.00
Terms & Conditions:
Payment is due within 1 Day from date of invoice
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Payment
EIN_000006
Jul 22, 2026
Total Amount
₹-149.00
No Payment Methods
Payment methods are not configured for this invoice.