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-0307 |
| Invoice Date | January 17, 2022 |
| Total Due | PKR 0.00 |
To:
Shawn Usmani
Tustin, CA
+1 562-537-1825
su0@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | La Casa Gold FF Check Inn 18-Jan-2022 : Check Out 20-Jan-2022 Check Inn Time : 02:00 PM |
PKR 22,702.10 | 0.00% | PKR 45,404.20 |
| Sub Total | PKR 45,404.20 |
| Tax | PKR 0.00 |
| Discount | -PKR 11,351.05 |
| Paid | -PKR 34,053.15 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016