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-0610 |
| Invoice Date | August 21, 2022 |
| Total Due | $ 2,886.72 |
To:
Khurram Fareed
Anniston, AL
+1 609-649-4690
kf@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19 | La Casa Elite FF Check Inn 23-Dec-2022 : Check Out 11-Jan-2023 |
$ 154.50 | 0.00% | $ 2,935.50 |
| 1 | Covid'19 Cleaning and House Sanitization fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 2,980.50 |
| Tax | $ 0.00 |
| Discount | -$ 93.78 |
| Total Due | $ 2,886.72 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016