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-0685 |
| Invoice Date | March 11, 2023 |
| Total Due | PKR 17,100.00 |
To:
Khaliq Zaman
Houston
Tx Usa
kz96@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Car Rental / Drop Off 6th Mar 2023 8th Mar 2023 13th Mar 2023 Grand Total 19100/- PKR = $67.5 |
PKR 19,100.00 | 0.00% | PKR 19,100.00 |
| Sub Total | PKR 19,100.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 2,000.00 |
| Total Due | PKR 17,100.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016