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-0789
Invoice Date August 9, 2023
Total Due $ 165.75
To:
Mr Arif Ahmed Syed

London

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

Check Inn 19-Aug-2023 : Check Out 26-Aug-2023
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($40) Per Night Discount Special Permission From CEO
Total ($280) Discount!

$ 159.000%$ 1,113.00
01 House Sanitization Fee $ 45.000.00%$ 45.00
Sub Total $ 1,158.00
Tax $ 0.00
Discount -$ 280.00
Paid -$ 712.25
Total Due $ 165.75

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