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-0360
Invoice Date March 16, 2022
Total Due $ 0.00
To:
Uzma Hashmi

8041 KOSTNER AVE SKOKIE, IL 60076

+18474525148

Nights Accommodation Title Rate/PriceAdjustSub Total
6 La Casa Elite GF

Check Inn 23-May-2022 : Check Out 29-May-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 129.000%$ 774.00
1 Covid Cleaning Fee $ 45.000.00%$ 45.00
Sub Total $ 819.00
Tax $ 0.00
Paid -$ 819.00
Total Due $ 0.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL2047098100092601