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-1033 |
| Invoice Date | November 11, 2024 |
| Total Due | $ 377.06 |
To:
Seyed Atiq Ahmed
Mississauga,Canada
+1 (647) 861-4648
atiqahmedsyed@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | La Casa Johar Penthouse Check Inn 18-Jan-2025 : Check Out 02-Feb-2025 |
$ 49.00 | 0.00% | $ 735.00 |
| Sub Total | $ 735.00 |
| Tax | $ 0.00 |
| Paid | -$ 357.94 |
| Total Due | $ 377.06 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016