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-0209 |
| Invoice Date | June 22, 2021 |
| Total Due | USD 0.00 |
To:
Muhammad Asad
Not Asked
asad@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | La Casa Check inn : 22-Jun-2021 | Checkout : 27-Jun-2021 |
USD 94.09 | 0.00% | USD 470.45 |
| Sub Total | USD 470.45 |
| Tax | USD 0.00 |
| Paid | -USD 470.45 |
| Total Due | USD 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016