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-0303
Invoice Date January 13, 2022
Total Due PKR 0.00
To:
Shawn Usmani

Tustin, CA

+1 562-537-1825

Nights Accommodation Title Rate/PriceAdjustSub Total
5 La Casa Gold FF

Check Inn 13-Jan-2022 : Check Out 18-Jan-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

PKR 22,736.250%PKR 113,681.25
1 Covid Cleaning Fee PKR 7,931.250.00%PKR 7,931.25
Sub Total PKR 121,612.50
Tax PKR 0.00
Discount -PKR 11,368.13
Paid -PKR 110,244.37
Total Due PKR 0.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL2047098100092601