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-0635
Invoice Date October 16, 2022
Total Due $ 0.00
To:
Sheeraz Ahmed

Oman

+968 9563 1777

Nights Accommodation Title Rate/PriceAdjustSub Total
16 La Casa Elite FF

Check Inn 20-Oct-2022 : Check Out 05-Nov-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
_________________________________________________________________________
Dr. Sheeraz Ahmed
Unaiza Ahmed
Meesha Ahmed
2 kids Taimoor and Muhammad Mahaad and their Maid Irene.
Madiha Waheed (will join on 23rd)

$ 99.000%$ 1,584.00
1 Covid Cleaning & House Sanitization Fee $ 45.000.00%$ 45.00
Sub Total $ 1,629.00
Tax $ 0.00
Discount -$ 48.87
Paid -$ 1,580.13
Total Due $ 0.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016