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-0954
Invoice Date July 15, 2024
Total Due $ 99.00
To:
Shamim Akhter

UK

+447766521077

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Car Rental

Fortuner Car
Karachi to Hyderabad

Petrol Required As Per KM
Driver 3 Time Meal Include
After 10 Hours Overtime Start

$ 99.000%$ 99.00
01 Car Rental

Fortuner Car
Karachi to Hyderabad 18-07-2024

Petrol Required As Per KM
Driver 3 Time Meal Include
After 10 Hours Overtime Start

$ 99.000.00%$ 99.00
Sub Total $ 198.00
Tax $ 0.00
Paid -$ 99.00
Total Due $ 99.00

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