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-0699 |
| Invoice Date | May 25, 2023 |
| Total Due | PKR 480.15 |
To:
Tariq Ahmed
San Jose, CA
Phone: +1 650-823-7082
tqahmed@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 05 | La Casa Contemporary Check Inn 07-Aug-2023 : Check Out 12-Aug-2023 |
PKR 99.00 | 0% | PKR 495.00 |
| 0 | House Sanitization Fee House Sanitization Fee Direct Wave Special Permission From CEO |
PKR 45.00 | 0.00% | PKR 0.00 |
| Sub Total | PKR 495.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 14.85 |
| Total Due | PKR 480.15 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016