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-0977 |
| Invoice Date | August 9, 2024 |
| Total Due | $ 0.00 |
To:
Umair Bin Waheed
+12896889928
ubw@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 01 | Car Rental Honda BRV *Driver With Meal 3 Time Included |
$ 50.00 | 0.00% | $ 50.00 |
| Sub Total | $ 50.00 |
| Tax | $ 0.00 |
| Paid | -$ 50.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016