Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0626 |
| Invoice Date | September 24, 2022 |
| Total Due | $ 0.00 |
To:
Salman Lodhi
United Kingdom
NIC#42101-6395807-5
sl@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | La Casa Supreme Check Inn 30-Oct-2022 : Check Out 09-Nov-2022 $1045 x 250Pkr = 261,250 PKR |
$ 100.00 | 0% | $ 1,000.00 |
| 1 | Covid Cleaning & House Sanitization Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 1,045.00 |
| Tax | $ 0.00 |
| Paid | -$ 1,045.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601