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

Nights Accommodation Title Rate/PriceAdjustSub Total
2 La Casa Gold FF

Check Inn 18-Jan-2022 : Check Out 20-Jan-2022

Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

PKR 22,702.100.00%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