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-0220
Invoice Date October 2, 2021
Total Due USD 1,986.34
To:
Mr. Imtiaz Adil

Not Asked

Nights Accommodation Title Rate/PriceAdjustSub Total
17 La Casa Gold FF

Check inn : 25-Dec-2021 | Check inn : 11-Jan-2022

Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

USD 118.000%USD 2,006.00
1 Cleaning and House Sanitization Fees (COVID19) USD 45.000.00%USD 45.00
Sub Total USD 2,051.00
Tax USD 0.00
Discount -USD 64.66
Total Due USD 1,986.34

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