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-0844 |
| Invoice Date | December 12, 2023 |
| Total Due | $ 0.00 |
To:
Adnan Patel
South Africa
Phone: +27 82 805 7233
apatel@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 05 | La Casa Gold GF Check Inn 19-Dec-2023 : Check Out 24-Dec-2023 |
$ 121.00 | 0.00% | $ 605.00 |
| Sub Total | $ 605.00 |
| Tax | $ 0.00 |
| Discount | -$ 76.84 |
| Paid | -$ 528.16 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016