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-1172 |
| Invoice Date | March 9, 2026 |
| Total Due | $ 105.65 |
To:
Marika Garbarczyk
+48600389847
mgarbarczyk@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 01 | Airport Drop-off Service |
$ 75.00 | 0.00% | $ 75.00 |
| 01 | Groceries | $ 30.65 | 0.00% | $ 30.65 |
| Sub Total | $ 105.65 |
| Tax | $ 0.00 |
| Total Due | $ 105.65 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016