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-0303 |
| Invoice Date | January 13, 2022 |
| Total Due | PKR 0.00 |
To:
Shawn Usmani
Tustin, CA
+1 562-537-1825
su0@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | La Casa Gold FF Check Inn 13-Jan-2022 : Check Out 18-Jan-2022 |
PKR 22,736.25 | 0% | PKR 113,681.25 |
| 1 | Covid Cleaning Fee | PKR 7,931.25 | 0.00% | PKR 7,931.25 |
| Sub Total | PKR 121,612.50 |
| Tax | PKR 0.00 |
| Discount | -PKR 11,368.13 |
| Paid | -PKR 110,244.37 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016