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-0870 |
| Invoice Date | January 23, 2024 |
| Total Due | PKR 4,500.00 |
To:
Osama Ahmed
USA
Phone: +1 346-818-9506
Oahmed@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 01 | Damages (01) Comforter Cover Each 4500/- |
PKR 4,500.00 | 0.00% | PKR 4,500.00 |
| Sub Total | PKR 4,500.00 |
| Tax | PKR 0.00 |
| Total Due | PKR 4,500.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016