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-0343
Invoice Date March 3, 2022
Total Due $ 0.00
To:
Fahad Khan 1

+61 421 005 671

Nights Accommodation Title Rate/PriceAdjustSub Total
10 La Casa Royal FF

Check Inn 11-May-2022 : Check Out 21-May-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 129.000%$ 1,290.00
1 Covid Cleaning Fee $ 45.000.00%$ 45.00
Sub Total $ 1,335.00
Tax $ 0.00
Discount -$ 40.05
Paid -$ 1,294.95
Total Due $ 0.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016