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-0618 |
| Invoice Date | September 4, 2022 |
| Total Due | $ 505.37 |
To:
Mussawir Warraich
+92 332 1484675
mw@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 04 | La Casa Royal FF Check Inn 07-Sep-2022 : Check Out 11-Sep-2022 |
$ 119.00 | 0.00% | $ 476.00 |
| 1 | Covid Cleaning & House Sanitization | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 521.00 |
| Tax | $ 0.00 |
| Discount | -$ 15.63 |
| Total Due | $ 505.37 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016