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-0254
Invoice Date October 31, 2021
Total Due USD 0.00
To:
Hassan Faraz

03345532193

Nights Accommodation Title Rate/PriceAdjustSub Total
15 La Casa Elite GF

Check Inn 14-Jan-2022 : Check Out 29-Jan-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

USD 118.000%USD 1,770.00
1 Covid Cleaning Fee USD 45.000.00%USD 45.00
Sub Total USD 1,815.00
Tax USD 0.00
Discount -USD 57.21
Paid -USD 1,757.79
Total Due USD 0.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL2047098100092601