Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
KPK Office: + 92 322 1930290
admin@lacasaresorts.com
| Invoice Number | LA-1155 |
| Invoice Date | January 5, 2026 |
| Total Due | $ 160.00 |
To:
Glued Omar
+1 (703) 473-4280
Guomar25@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 01 | Room & Car Decor | $ 160.00 | 0.00% | $ 160.00 |
| Sub Total | $ 160.00 |
| Tax | $ 0.00 |
| Total Due | $ 160.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016