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-1101 |
| Invoice Date | April 6, 2025 |
| Total Due | $ 1,430.00 |
To:
Rizwan Saeed
+1 (516) 216-6132
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | La Casa Gold GF Check Inn 10-May-2025 : Check Out 23-May-2025 |
$ 110.00 | 0.00% | $ 1,430.00 |
| Sub Total | $ 1,430.00 |
| Tax | $ 0.00 |
| Total Due | $ 1,430.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016