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-1019
Invoice Date October 26, 2024
Total Due $ 150.00
To:
Aziza Hashamy

+1 (610) 787-9714

Nights Accommodation Title Rate/PriceAdjustSub Total
02 Airport Pickup & Drop off

arrival time to Karachi will be November 11 @ 9am
drop off time to Karachi will be November 22 @ 12am

$ 75.000.00%$ 150.00
Sub Total $ 150.00
Tax $ 0.00
Total Due $ 150.00

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