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-0856 |
| Invoice Date | December 30, 2023 |
| Total Due | PKR 16,000.00 |
To:
Talal Qazi
USA Taxes
+1 (682) 406-4040
Talal.qazi1@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 02 | Security Guard Security Guard for 12 Hours |
PKR 8,000.00 | 0.00% | PKR 16,000.00 |
| Sub Total | PKR 16,000.00 |
| Tax | PKR 0.00 |
| Total Due | PKR 16,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016