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-1054 |
| Invoice Date | November 28, 2024 |
| Total Due | $ 0.00 |
To:
Shahar YAR Khan
+1 (414) 888-3639
syarkhan@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 08 | La Casa penthouse Check Inn 16-Nov-2024 : Check Out 24-Nov-2024 |
$ 52.38 | 0% | $ 419.04 |
| 01 | La Casa penthouse Check Inn 24-Nov-2024 : Check Out 25-Nov-2024 |
$ 69.00 | 0.00% | $ 69.00 |
| Sub Total | $ 488.04 |
| Tax | $ 0.00 |
| Paid | -$ 488.04 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016