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-0042
Invoice Date March 21, 2021
Due Date May 23, 2021
Total Due USD 0.00
To:
Mansoor Ahmed

p o Box 97,Sharjah,97 sharjah,UAE

NIC : 422015-747026-3

Nights Accommodation Title Rate/PriceAdjustSub Total
13 La Casa Contemporary

Check inn: March 23, 2021 | Check out: April 5, 2021
Check inn time: 2pm | Check out time: 11am

USD 89.000%USD 1,157.00
1 Cleaning and House Sanitization Fees (COVID19) USD 45.000.00%USD 45.00
Sub Total USD 1,202.00
Tax USD 0.00
Paid -USD 1,202.00
Total Due USD 0.00

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