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-0863 |
| Invoice Date | January 10, 2024 |
| Total Due | $ 45.00 |
To:
Hammad Zafar
Glendale, AZ
1480-358-7970
1480-570-9213
hammadzafar@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 01 | Car Rental For 10 Hours From 10th January 2024 (10 : 00 AM) |
$ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 45.00 |
| Tax | $ 0.00 |
| Total Due | $ 45.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016