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-0955 |
| Invoice Date | July 18, 2024 |
| Total Due | $ 0.00 |
To:
M Raza Mustufa
+17187109686
razamust@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 07 | Car Rental Carrola Car 7th to 13th August $35 Per Day Driver 3 Time Meal Include |
$ 35.00 | 0% | $ 245.00 |
| 01 | Car Over Time 11 Hours Over Time X 1500 = 16500/- |
$ 60.00 | 0.00% | $ 60.00 |
| Sub Total | $ 305.00 |
| Tax | $ 0.00 |
| Paid | -$ 305.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016