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-0042 |
| Invoice Date | March 21, 2021 |
| Due Date | May 23, 2021 |
| Total Due | USD 0.00 |
To:
Mansoor Ahmed
p o Box 97,Sharjah,97 sharjah,UAE
masroor66@hotmail.com
NIC : 422015-747026-3
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | La Casa Contemporary Check inn: March 23, 2021 | Check out: April 5, 2021 |
USD 89.00 | 0.00% | USD 1,157.00 |
| 1 | Cleaning and House Sanitization Fees (COVID19) | USD 45.00 | 0.00% | USD 45.00 |
| Sub Total | USD 1,202.00 |
| Tax | USD 0.00 |
| Paid | -USD 1,202.00 |
| Total Due | USD 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016