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-0629 |
| Invoice Date | October 6, 2022 |
| Total Due | $ 0.00 |
To:
Maliha Sartaj
Woodbridge Township, NJ
+1 732-983-7089
mnj@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | La Casa Elite GF Check Inn 07-Oct-2022 : Check Out 11-Oct-2022 *Guest List* Saima kauser |
$ 97.00 | 0% | $ 388.00 |
| 1 | Covid Cleaning & House Sanitization Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 433.00 |
| Tax | $ 0.00 |
| Discount | -$ 12.99 |
| Paid | -$ 420.01 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016