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-1109 |
| Invoice Date | August 28, 2025 |
| Total Due | $ 35.30 |
To:
Syed Afraz Hasan Kazmi
+92 314 5793010
sahkazmi@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 02 | Car Rental Aug 30-31 Fortuner |
$ 75.00 | 0.00% | $ 150.00 |
| 05 | Fortuner car overtime charges total 05 hours |
$ 7.06 | 0.00% | $ 35.30 |
| Sub Total | $ 185.30 |
| Tax | $ 0.00 |
| Paid | -$ 150.00 |
| Total Due | $ 35.30 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016