Paid

Invoice

From:

Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796

admin@lacasaresorts.com

Invoice Number LA-0445
Invoice Date June 24, 2022
Total Due $ 477.24
To:
Danish Mir

Karachi Pakistan

+92 301 8289177

Nights Accommodation Title Rate/PriceAdjustSub Total
03 La Casa Elite GF

Check Inn 03-Jul-2022 : Check Out 24-Jun-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 149.000%$ 447.00
1 Covid Cleaning Fee $ 45.000.00%$ 45.00
Sub Total $ 492.00
Tax $ 0.00
Discount -$ 14.76
Total Due $ 477.24

Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601