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-0615 |
| Invoice Date | August 23, 2022 |
| Total Due | $ 878.82 |
To:
Muhammad Masood Mirza
Germany
+49 1522 3457397
mmm10@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | La Casa Elite FF Check Inn 23-Aug-2022 : Check Out 30-Aug-2022 |
$ 123.00 | 0% | $ 861.00 |
| 1 | Covid Cleaning & House Sanitization | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 906.00 |
| Tax | $ 0.00 |
| Discount | -$ 27.18 |
| Total Due | $ 878.82 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016