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-1034 |
| Invoice Date | November 12, 2024 |
| Total Due | $ 0.00 |
To:
Sidra Komal
UK
Phone: +44 7592 124489
skomal@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 04 | La Casa Prestiage FF 3rd Ac Unlocked $10 Per Day |
$ 10.00 | 0.00% | $ 40.00 |
| Sub Total | $ 40.00 |
| Tax | $ 0.00 |
| Paid | -$ 40.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016