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
arif_ahmaduk@yahoo.co.uk
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 07 | La Casa Gold FF Check Inn 19-Aug-2023 : Check Out 26-Aug-2023 |
$ 159.00 | 0% | $ 1,113.00 |
| 01 | House Sanitization Fee | $ 45.00 | 0.00% | $ 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