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-0230
Invoice Date October 9, 2021
Total Due USD 963.83
To:
Mr Hamza Tahir

not Asked

Nights Accommodation Title Rate/PriceAdjustSub Total
11 La Casa Supreme

Check inn : October 14, 2021 | Check inn : October 25, 2021

USD 83.530%USD 918.83
1 Cleaning and House Sanitization Fees (COVID19) USD 45.000.00%USD 45.00
Sub Total USD 963.83
Tax USD 0.00
Total Due USD 963.83

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