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-0095
Invoice Date June 25, 2021
Due Date August 2, 2021
Total Due USD 0.00
To:
Aftab Ahmed Qureshi

United States Of America

+17082888841

Phone: +1 (708) 288-8841

Nights Accommodation Title Rate/PriceAdjustSub Total
4 La Casa Elite FF

Check inn : 25-Jul-2021 | Check out : 29-Jul-2021

USD 120.000%USD 480.00
1 Cleaning and House Sanitization Fees (COVID19)
USD 45.000%USD 45.00
32 La Casa Contemporary

Check inn : 29-Jul-2021 | Check out : 30-Aug-2021

USD 100.000%USD 3,200.00
22 La Casa Elite FF USD 20.000.00%USD 440.00
Sub Total USD 4,165.00
Tax USD 0.00
Discount -USD 725.00
Paid -USD 3,440.00
Total Due USD 0.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016