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-0705 |
| Invoice Date | June 3, 2023 |
| Total Due | $ 0.00 |
To:
Khalil Rahman Ahmadee
Kandhar Afghanistan
+92 343 2020333
KRAhmadee@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | La Casa Elite GF Check Inn 05-Jun-2023 : Check Out 18-Jun-2023 |
$ 159.00 | 0% | $ 2,067.00 |
| 01 | House Sanitization Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 2,112.00 |
| Tax | $ 0.00 |
| Discount | -$ 637.00 |
| Paid | -$ 1,475.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016