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-1093 |
| Invoice Date | February 17, 2025 |
| Total Due | $ 237.00 |
To:
Ansar
+966 50 698 3409
ansar@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 03 | La Casa Prestige (2 Acs only) Check Inn 20-Feb-2025 : Check Out 23-Feb-2025 |
$ 79.00 | 0.00% | $ 237.00 |
| Sub Total | $ 237.00 |
| Tax | $ 0.00 |
| Total Due | $ 237.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016