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-0232
Invoice Date October 13, 2021
Total Due USD 0.00
To:
Hasham Khan

Springfield, VA

+17034747143

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

Check Inn 25-Oct-2021 : Check Out 26-Oct-2021
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

USD 119.000%USD 119.00
1 Covid-19 Cleaning Fee
USD 40.080%USD 40.08
6 La Casa Elite FF

Check Inn 26-Oct-2021 : Check Out 01-Nov-2021
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

USD 119.000%USD 714.00
1 Covid-19 Cleaning Fee
USD 45.000%USD 45.00
1 La Casa Elite FF

Check Inn 25-Oct-2021 : Check Out 26-Oct-2021
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

USD 119.000%USD 119.00
1 Covid-19 Cleaning Fee USD 40.080.00%USD 40.08
Sub Total USD 1,077.16
Tax USD 0.00
Discount -USD 22.77
Paid -USD 1,054.39
Total Due USD 0.00

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