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-0241 |
| Invoice Date | October 20, 2021 |
| Total Due | USD 274.52 |
To:
Mr.Sikander Raees
Not Available
sikanderraees@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | La Casa Royal FF Check inn : 20-OCT-2021 | Check out : 22-OCT-2021 |
USD 114.76 | 0% | USD 229.52 |
| 1 | COVID CLEANING CHARGES | USD 45.00 | 0.00% | USD 45.00 |
| Sub Total | USD 274.52 |
| Tax | USD 0.00 |
| Total Due | USD 274.52 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016