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-0697
Invoice Date May 2, 2023
Total Due $ 756.00
To:
Salman Lodhi

United Kingdom

NIC#42101-6395807-5
+447533 715320

Nights Accommodation Title Rate/PriceAdjustSub Total
09 La Casa Supreme

Check Inn 22-May-2023 : Check Out 31-May-2023
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
Special Discount from CEO Permission $21 Per Night Total $189

$ 100.000%$ 900.00
01 House Sanitization Fee $ 45.000.00%$ 45.00
Sub Total $ 945.00
Tax $ 0.00
Discount -$ 189.00
Total Due $ 756.00

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