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-0287
Invoice Date November 24, 2021
Total Due USD 0.00
To:
Fahad Khan

Houston, TX

+966 55 585 7739

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

Check Inn 09-Jan-2022 : Check Out 19-Jan-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

USD 119.000%USD 1,190.00
1 Covid Cleaning Fee USD 45.000.00%USD 45.00
Sub Total USD 1,235.00
Tax USD 0.00
Discount -USD 48.59
Paid -USD 1,186.41
Total Due USD 0.00

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