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-0445 |
| Invoice Date | June 24, 2022 |
| Total Due | $ 477.24 |
To:
Danish Mir
Karachi Pakistan
+92 301 8289177
dm@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 03 | La Casa Elite GF Check Inn 03-Jul-2022 : Check Out 24-Jun-2022 |
$ 149.00 | 0% | $ 447.00 |
| 1 | Covid Cleaning Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 492.00 |
| Tax | $ 0.00 |
| Discount | -$ 14.76 |
| Total Due | $ 477.24 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016