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-0974 |
| Invoice Date | August 5, 2024 |
| Total Due | $ 0.00 |
To:
Daniyal Alam
+1 (206) 945-5863
dalam@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 01 | Wall Decor 30/07/2024 |
$ 55.00 | 0% | $ 55.00 |
| 10 | Wall Decor From 01/08/2024 To 10/08/2024 | $ 8.00 | 0.00% | $ 80.00 |
| Sub Total | $ 135.00 |
| Tax | $ 0.00 |
| Paid | -$ 135.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016