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-1065 |
| Invoice Date | December 14, 2024 |
| Total Due | $ 0.00 |
To:
Junaid Ansari
+49 179 3976058
Junaid.ansari@gmx.de
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | La Casa Prestige Check Inn 05-Jan-2025 : Check Out 17-Jan-2025 |
$ 129.00 | 0.00% | $ 1,548.00 |
| Sub Total | $ 1,548.00 |
| Tax | $ 0.00 |
| Discount | -$ 541.00 |
| Paid | -$ 1,007.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016