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-1038 |
| Invoice Date | November 13, 2024 |
| Total Due | $ 0.00 |
To:
Bilal Munim
USA
+1 (732) 322-6819
bilal.munim@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | La Casa Supreme Check Inn 16-Nov-2024 : Check Out 02-Dec-2024 |
$ 129.00 | 0.00% | $ 2,064.00 |
| Sub Total | $ 2,064.00 |
| Tax | $ 0.00 |
| Discount | -$ 764.00 |
| Paid | -$ 1,300.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016