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-0349
Invoice Date March 8, 2022
Total Due $ 0.00
To:
Ambreen Farooq

Lives in Wichita Falls, TX

Phone: +1 940-642-2189

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Van Pickup

From 23rd March 2022 1:50 Am
Flight Number QR 604

$ 70.000%$ 70.00
1 AirPort Drop Off

30th Mar 2022 4:10 Am
QR 605

$ 70.000%$ 70.00
07 Car Rental 24 Hours

From 23rd to 29th March 2022
Toyota Corrola
Driver With Meal 3 Time Included
Pertrol Required As Per KM

$ 85.000%$ 595.00
7 Car Rental 10 Hours

From 23rd to 29th March 2022
Toyota Corrola
Driver With Meal 3 Time Included
Pertrol Required As Per KM

$ 35.000.00%$ 245.00
Sub Total $ 980.00
Tax $ 0.00
Paid -$ 980.00
Total Due $ 0.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016