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-0954 |
| Invoice Date | July 15, 2024 |
| Total Due | $ 99.00 |
To:
Shamim Akhter
UK
+447766521077
shamakhter@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Car Rental Fortuner Car Petrol Required As Per KM |
$ 99.00 | 0.00% | $ 99.00 |
| 01 | Car Rental Fortuner Car Petrol Required As Per KM |
$ 99.00 | 0.00% | $ 99.00 |
| Sub Total | $ 198.00 |
| Tax | $ 0.00 |
| Paid | -$ 99.00 |
| Total Due | $ 99.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016