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-0276
Invoice Date November 18, 2021
Total Due USD 0.00
To:
Muhammad Muneeb

Lahore Pakistan

0322-9000044

Nights Accommodation Title Rate/PriceAdjustSub Total
7 La Casa Gold GF

Check Inn 31-Dec-2021 : Check Out 07-Jan-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

USD 119.000%USD 833.00
1 Covid Cleaning Fee USD 45.000.00%USD 45.00
Sub Total USD 878.00
Tax USD 0.00
Paid -USD 878.00
Total Due USD 0.00

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