Cancelled
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-0291 |
| Invoice Date | December 2, 2021 |
| Total Due | PKR 375.00 |
To:
Hafiz A Samad
9001 Parkside Ave Morton
Grove , IL 60053
has@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 03 | La Casa Contemporary Check Inn 09-Dec-2021 : Check Out 12-Dec-2021 |
PKR 110.00 | 0% | PKR 330.00 |
| 1 | Covid Cleaning Fee | PKR 45.00 | 0.00% | PKR 45.00 |
| Sub Total | PKR 375.00 |
| Tax | PKR 0.00 |
| Total Due | PKR 375.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016