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-1041 |
| Invoice Date | November 19, 2024 |
| Total Due | $ 0.00 |
To:
Sajid Butt
+1 (647) 710-5555
sajidbutt@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | La Casa Pechs GF Check Inn 20-Nov-2024 : Check Out 30-Nov-2024 |
$ 159.00 | 0.00% | $ 1,590.00 |
| Sub Total | $ 1,590.00 |
| Tax | $ 0.00 |
| Discount | -$ 690.00 |
| Paid | -$ 900.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016