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-0948
Invoice Date July 4, 2024
Total Due $ 75.00
To:
Rashida Shaikh

+1682-230-5560

Nights Accommodation Title Rate/PriceAdjustSub Total
01 Fortuner Car 1 Day

July 5th

Driver 3 Time Meal Include
Petrol As Per Km
After 10 Hours Over Time Start

$ 75.000.00%$ 75.00
Sub Total $ 75.00
Tax $ 0.00
Total Due $ 75.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016