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-0821 |
| Invoice Date | October 19, 2023 |
| Total Due | $ 0.00 |
To:
Osama Ahmed
USA
Phone: +1 346-818-9506
Oahmed@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 09 | La Casa Gold GF Check Inn 14-Jan-2023 : Check Out 23-Jan-2023 |
$ 102.00 | 0% | $ 918.00 |
| 00 | House Sanitization Fee house sanitization fee waived |
$ 45.00 | 0.00% | $ 0.00 |
| Sub Total | $ 918.00 |
| Tax | $ 0.00 |
| Discount | -$ 27.54 |
| Paid | -$ 890.46 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016