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-0119 |
| Invoice Date | July 25, 2021 |
| Due Date | July 27, 2021 |
| Total Due | USD 0.00 |
To:
ROHAIL KHAN
UNITED SATES OF AMERICA
CNIC # 42201-9923841-7
RK@GMAIL.COM
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | La Casa Gold GF Check inn : 03-AUG-2021 | Check out : 13-AUG-2021 |
USD 116.91 | 0% | USD 1,169.10 |
| 1 | COVID CLEANING CHARGES (waived) | USD 45.00 | 0.00% | USD 45.00 |
| Sub Total | USD 1,214.10 |
| Tax | USD 0.00 |
| Discount | -USD 145.00 |
| Paid | -USD 1,069.10 |
| Total Due | USD 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016