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
Hassannasirwali@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 06 | La Casa Gold GF Check Inn 22-Apr-2023 : Check Out 28-Apr-2023 Per Night 10% Discount As Per CEO Special Permission! |
$ 159.00 | 0% | $ 954.00 |
| 1 | House Sanitization Fee | $ 45.00 | 0.00% | $ 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