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-0990 |
| Invoice Date | September 9, 2024 |
| Total Due | $ 0.00 |
To:
Syed Fahad
03214889977
03214889977
fahads@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 01 | Car Rental 09/09/24 |
$ 75.00 | 0% | $ 75.00 |
| 01 | Car Deco 09/09/24 |
$ 59.00 | 0.00% | $ 59.00 |
| Sub Total | $ 134.00 |
| Tax | $ 0.00 |
| Paid | -$ 134.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016