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-0211
Invoice Date June 4, 2021
Total Due USD 0.00
To:
Mr. Umar Hussain

Not Asked

Nights Accommodation Title Rate/PriceAdjustSub Total
1 La Casa

Check inn : June 4, 2021 | Check Out: June 5, 2021

USD 219.220.00%USD 219.22
Sub Total USD 219.22
Tax USD 0.00
Paid -USD 219.22
Total Due USD 0.00

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