Invoice

From:

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

admin@lacasaresorts.com

Invoice Number LA-0683
Invoice Date March 3, 2023
Total Due $ 552.30
To:
Dr Syed Nayyer Mahmood

Phone: +923008566171
NIC:4210117580813

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

Check Inn 22-Apr-2023 : Check Out 28-Apr-2023
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

Per Night 10% Discount As Per CEO Special Permission!
Total Discount ($95.40)

$ 159.000%$ 954.00
1 House Sanitization Fee $ 45.000.00%$ 45.00
Sub Total $ 999.00
Tax $ 0.00
Discount -$ 95.40
Paid -$ 351.30
Total Due $ 552.30

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