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-1051 |
| Invoice Date | November 26, 2024 |
| Total Due | $ 1,971.00 |
To:
KENNEDYS GROUP - TRAVEL AGENCY
ADDRESS DIM AGGELOU METAXA 21, 16675, GLYFADA GREECE
VAT 801552482 DOY GLYFADA
BRANCH ARGYRENA 84600 MYKONOS
GEMI NUMBER 159000638000
Athens Office +30 210 8947139
Mykonos Office +30 22890 28233
reservation@kennedysgroup.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 01 | Extra fuel charges | $ 1,971.00 | 0.00% | $ 1,971.00 |
| Sub Total | $ 1,971.00 |
| Tax | $ 0.00 |
| Total Due | $ 1,971.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016