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-0391 |
| Invoice Date | April 27, 2022 |
| Total Due | $ 329.12 |
To:
Sumaiya Aijaz
+92 345 1891131
sa11@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | La Casa Contemporary Check Inn 20-May-2022 : Check Out 23-May-2023 |
$ 109.00 | 0.00% | $ 327.00 |
| 1 | Covid Cleaning Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 372.00 |
| Tax | $ 0.00 |
| Discount | -$ 42.88 |
| Total Due | $ 329.12 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016