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-0298
Invoice Date December 18, 2021
Total Due $ 14.77
To:
Ateeq Muhammad Khan

412-20 FOREST MANOR ROAD,North York,M2J1M2,
ONTARIO CANADA

42201-2962210-1

Nights Accommodation Title Rate/PriceAdjustSub Total
14 La Casa Gold GF

Check Inn 15-Jul-2022 : Check Out 29-Jul-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 129.000%$ 1,806.00
1 Covid Cleaning Fee
$ 45.000%$ 45.00
1 Bedsheet Dry Cleaning
$ 2.110%$ 2.11
1 Iron Damage Half Price $ 12.660.00%$ 12.66
Sub Total $ 1,865.77
Tax $ 0.00
Paid -$ 1,851.00
Total Due $ 14.77

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