Cancelled
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-0050 |
| Invoice Date | April 5, 2021 |
| Due Date | July 25, 2021 |
| Total Due | USD 1,205.70 |
To:
Zishan Sikandar usman
Netherlands
azim0993@gmail.com
NIC : 42201-3248875-3
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 26 | La Casa Supreme Checkinn : 25-July-2021 | Checkout : 20-Aug-2021 |
USD 70.00 | 0.00% | USD 1,820.00 |
| 1 | covid'19 house sanitization fees | USD 45.00 | 0.00% | USD 45.00 |
| Sub Total | USD 1,865.00 |
| Tax | USD 0.00 |
| Paid | -USD 659.30 |
| Total Due | USD 1,205.70 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016