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-1043 |
| Invoice Date | November 21, 2024 |
| Total Due | $ 418.41 |
To:
Shazer Sohail Khan
Karachi Pakistan
+92 346 2633484
shazerkhan225@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 07 | La Casa Supreme Check Inn 03-Apr-2025 : Check Out 10-Apr-2025 |
$ 129.00 | 0% | $ 903.00 |
| 01 | Resort Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 948.00 |
| Tax | $ 0.00 |
| Discount | -$ 350.00 |
| Paid | -$ 179.59 |
| Total Due | $ 418.41 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016