Paid

Invoice

From:

Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796

admin@lacasaresorts.com

Invoice Number LA-0669
Invoice Date January 23, 2023
Total Due PKR 0.00
To:
Mohammad Azhar Baqa (Moon Bhai)

United States of America

+1 (832) 212-4219

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Pick up / Rental Van

Airport Pickup 8500/-
Van Rent 3 Days For 10 Hours With Driver Meal 9600 X 3 = 28800/-
1 Van Deiseal 3200/-
Corolla for 2 Days With Driver Meal 4600 X 2 = 9200/-
Airport Drop Off 8500/-

PKR 58,200.000.00%PKR 58,200.00
Sub Total PKR 58,200.00
Tax PKR 0.00
Paid -PKR 58,200.00
Total Due PKR 0.00

Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601