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-0670 |
| Invoice Date | January 31, 2023 |
| Total Due | $ 815.00 |
To:
Miss Durr E Shehwar Khalil
1039 West Maplewood Ln United States.
NIC: 42201-8993871-6
shehwar@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | La Casa Supreme Check Inn 15-Feb-2023 : Check Out 26-Feb-2023 |
$ 70.00 | 0% | $ 770.00 |
| 1 | House Sanitization Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 815.00 |
| Tax | $ 0.00 |
| Total Due | $ 815.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016