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-0199
Invoice Date September 23, 2021
Total Due USD 0.00
To:
Basil Iqbal

2382 CASTILLEJO WAY FREMONT CALIFORNIA,CA 94539

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

Check inn : 17-DEC-2021 | Check inn : 28-DEC-2021

USD 119.000%USD 1,309.00
1 Cleaning and House Sanitization Fees (COVID19) USD 45.000.00%USD 45.00
Sub Total USD 1,354.00
Tax USD 0.00
Paid -USD 1,354.00
Total Due USD 0.00

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