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

Nights Accommodation Title Rate/PriceAdjustSub Total
11 La Casa Supreme

Check Inn 15-Feb-2023 : Check Out 26-Feb-2023
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 70.000%$ 770.00
1 House Sanitization Fee $ 45.000.00%$ 45.00
Sub Total $ 815.00
Tax $ 0.00
Total Due $ 815.00

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