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

Nights Accommodation Title Rate/PriceAdjustSub Total
4 La Casa

Check inn : 27-Oct-2021 | Check inn : 31-Oct-2021

USD 119.000%USD 476.00
1 Cleaning and House Sanitization Fees (COVID19) USD 45.000.00%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