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-0653
Invoice Date November 18, 2022
Total Due $ 0.00
To:
Miss Durr E Shehwar Khalil

1039 West Maplewood Ln United States.

NIC: 42201-8993871-6

Nights Accommodation Title Rate/PriceAdjustSub Total
6 La Casa Supreme

Check Inn 25-Nov-2022 : Check Out 01-Dec-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

*Special Discount from CEO Permission 75%*
*Cleaning Fee Waived Special Permission from CEO*

$ 50.000.00%$ 300.00
Sub Total $ 300.00
Tax $ 0.00
Paid -$ 300.00
Total Due $ 0.00

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