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-0255
Invoice Date October 31, 2021
Total Due USD 10.42
To:
Tashfeen Shahid

+966567493936

Nights Accommodation Title Rate/PriceAdjustSub Total
10 La Casa Royal GF

Check Inn 26-Nov-2021 : Check Out 06-Dec-2021
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

USD 120.000%USD 1,200.00
1 Covid Cleaning Fee
USD 45.000%USD 45.00
7 La Casa Royal FF

Check Inn 27-Nov-2021 : Check Out 04-Dec-2021
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

USD 119.000%USD 833.00
1 Covid Cleaning Fee
USD 45.000%USD 45.00
1 La Casa Royal FF

Check Inn 27-Nov-2021 : Check Out 04-Dec-2021
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

USD 129.000.00%USD 129.00
Sub Total USD 2,252.00
Tax USD 0.00
Discount -USD 193.00
Paid -USD 2,048.58
Total Due USD 10.42

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