Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0474 |
| Invoice Date | June 30, 2022 |
| Total Due | $ 0.00 |
To:
Miss Durr E Shehwar Khalil
1039 West Maplewood Ln United States.
NIC: 42201-8993871-6
shehwar@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | La Casa Contemporary Check Inn 02-Jul-2022 : Check Out 04-Jul-2022 |
$ 130.00 | 0.00% | $ 260.00 |
| Sub Total | $ 260.00 |
| Tax | $ 0.00 |
| Paid | -$ 260.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601