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-0217 |
| Invoice Date | October 2, 2021 |
| Total Due | USD 505.37 |
To:
Mr. Hamza Tahir
Not Asked
hamatahir@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | La Casa Check inn : 27-Oct-2021 | Check inn : 31-Oct-2021 |
USD 119.00 | 0% | USD 476.00 |
| 1 | Cleaning and House Sanitization Fees (COVID19) | USD 45.00 | 0.00% | USD 45.00 |
| Sub Total | USD 521.00 |
| Tax | USD 0.00 |
| Discount | -USD 15.63 |
| Total Due | USD 505.37 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016