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-0238 |
| Invoice Date | October 17, 2021 |
| Total Due | USD 0.00 |
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 |
|---|---|---|---|---|
| 8 | La Casa Elite GF Check inn : 15-Dec-2021 | Check out : 23-Dec-2021 |
USD 118.00 | 0.00% | USD 944.00 |
| Sub Total | USD 944.00 |
| Tax | USD 0.00 |
| Paid | -USD 944.00 |
| Total Due | USD 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016