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-0893 |
| Invoice Date | April 13, 2024 |
| Total Due | $ 1,806.00 |
To:
Ashfaq Ahmad
USA
+1 (385) 775-4833
AAhmad100@GMAIL.COM
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | La Casa Gold GF Check Inn 16-Apr-2024 : Check Out 30-Apr-2024 |
$ 159.00 | 0% | $ 2,226.00 |
| 00 | House Sanitization Resort Fee House Sanitization Fee Waived |
$ 50.00 | 0.00% | $ 0.00 |
| Sub Total | $ 2,226.00 |
| Tax | $ 0.00 |
| Discount | -$ 420.00 |
| Total Due | $ 1,806.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016