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-1001 |
| Invoice Date | September 30, 2024 |
| Total Due | $ 0.00 |
To:
Muhammad Zeeshan
Lombad IL
+1 (224) 622-0712
mzeeil@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 02 | Car Rental 29/09/2024 |
$ 50.00 | 0% | $ 100.00 |
| 03 | Car Rental (Overtime) 30/09/2024 |
$ 3.75 | 0.00% | $ 11.25 |
| Sub Total | $ 111.25 |
| Tax | $ 0.00 |
| Paid | -$ 111.25 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016