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

Nights Accommodation Title Rate/PriceAdjustSub Total
2 La Casa Royal FF

Check inn : 20-OCT-2021 | Check out : 22-OCT-2021

USD 114.760%USD 229.52
1 COVID CLEANING CHARGES USD 45.000.00%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