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-0872 |
| Invoice Date | January 31, 2024 |
| Total Due | PKR 2,440.00 |
To:
Rohail Baig
Chicago, IL
+1 847-420-7842
rbaig@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 01 | Mineral Water Bottles / Tissue Rolls ETC Aquafina 19 Liter Bottle 400 Pkr Per Bottle X 02 = 800 Pkr |
PKR 5,222.00 | 0% | PKR 5,222.00 |
| 01 | Mineral Water Bottles Aquafina 19 Liter Bottle 400 Pkr Per Bottle X 03 = 1200 Pkr |
PKR 2,440.00 | 0.00% | PKR 2,440.00 |
| Sub Total | PKR 7,662.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 5,222.00 |
| Total Due | PKR 2,440.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016