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-0215
Invoice Date September 2, 2021
Total Due USD 0.00
To:
Mr. Waqas Lakhani

Not Asked

Nights Accommodation Title Rate/PriceAdjustSub Total
4 La Casa

Check inn : 2-Sep-2021 | Check out : 6-Sep-2021

USD 88.000%USD 352.00
1 Cleaning and House Sanitization Fees (COVID19) USD 45.000.00%USD 45.00
Sub Total USD 397.00
Tax USD 0.00
Paid -USD 397.00
Total Due USD 0.00

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