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-0387
Invoice Date April 9, 2022
Total Due $ 0.00
To:
Junaid Bawazir

USA

Nights Accommodation Title Rate/PriceAdjustSub Total
4 La Casa Gold GF

Check Inn 20-APR-2022 : Check Out 24-APR-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 129.000%$ 516.00
19 La Casa Gold GF

Check Inn 30-APR-2022 : Check Out 19-MAY-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 129.000%$ 2,451.00
1 Covid Cleaning Fee $ 45.000.00%$ 45.00
Sub Total $ 3,012.00
Tax $ 0.00
Discount -$ 283.80
Paid -$ 2,728.20
Total Due $ 0.00

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