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-0803 |
| Invoice Date | September 13, 2023 |
| Total Due | $ 240.00 |
To:
Faisal Khosa
Syed Motors Tariq Road
03312889677
fkhosa@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 03 | La Casa Royal GF Check Inn 13-Sep-2023 : Check Out 16-Sep-2023 |
$ 159.00 | 0% | $ 477.00 |
| 00 | House Sanitization Fee House Sanitization Fee Waived Special Permission from (CEO) |
$ 45.00 | 0.00% | $ 0.00 |
| Sub Total | $ 477.00 |
| Tax | $ 0.00 |
| Discount | -$ 237.00 |
| Total Due | $ 240.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016