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-0792 |
| Invoice Date | August 15, 2023 |
| Total Due | $ 0.00 |
To:
Huma Nasir
United Kingdom
Phone: +44 7450 334033
Hnasir@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 06 | La Casa Elite GF Check Inn 28-Dec-2023 : Check Out 03-Jan-2024 |
$ 159.00 | 0% | $ 954.00 |
| 00 | House Sanitization Fee House Sanitization Fee Waived Special Permission from CEO |
$ 45.00 | 0.00% | $ 0.00 |
| Sub Total | $ 954.00 |
| Tax | $ 0.00 |
| Discount | -$ 28.62 |
| Paid | -$ 925.38 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL2047098100092601