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-0265
Invoice Date November 11, 2021
Total Due USD 402.00
To:
MI

KARACHI

Nights Accommodation Title Rate/PriceAdjustSub Total
3 La Casa Royal GF

Check Inn 09-Nov-2021 : Check Out 12-Nov-2021
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

USD 119.000%USD 357.00
1 Covid Cleaning Fee USD 45.000.00%USD 45.00
Sub Total USD 402.00
Tax USD 0.00
Total Due USD 402.00

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