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-0115 |
| Invoice Date | July 19, 2021 |
| Due Date | August 14, 2021 |
| Total Due | USD 445.00 |
To:
Muhammad Umair
Plot 14 Street 12 Mauve area G-8/1,islamabad
umair.butt@ppaf.org.pk
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | La Casa Royal First Floor August 14, 2021 | August 18, 2021 |
USD 100.00 | 0.00% | USD 400.00 |
| 1 | Cleaning and House Sanitization Fees (COVID19) | USD 45.00 | 0.00% | USD 45.00 |
| Sub Total | USD 445.00 |
| Tax | USD 0.00 |
| Total Due | USD 445.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016