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-0249
Invoice Date October 26, 2021
Total Due USD 0.00
To:
Zain Durrani

Illinois, United States

+1630-835-7572

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

Check Inn 13-Dec-2021 : Check Out 18-Dec-2021
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

USD 119.000%USD 595.00
1 Covid-19 Cleaning Fee USD 45.000.00%USD 45.00
Sub Total USD 640.00
Tax USD 0.00
Discount -USD 19.20
Paid -USD 620.80
Total Due USD 0.00

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