Paid
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-1128 |
| Invoice Date | October 18, 2025 |
| Total Due | $ 0.00 |
To:
Parveiz Petkar
United Kingdom
England
+44 7939 272931
ppetkar@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 02 | Airport Pickup & Drop-off Service Hiace Van flight arrived Sunday 26th 04:20 AM (Turkish Airlines TK708 Return will be on Saturday 1st November flight departs 06:15 so need to be there 3 hours before.(TK709). 8adults 3 children and 1 luggage and 1 hand luggage EACH |
$ 120.00 | 0.00% | $ 240.00 |
| Sub Total | $ 240.00 |
| Tax | $ 0.00 |
| Paid | -$ 240.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016