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-0968 |
| Invoice Date | August 1, 2024 |
| Total Due | $ 0.00 |
To:
Zoya Saleem
House # 1894
Muslim Town North Karachi
+447741373749
zoyasaleem@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 05 | La Casa Prestige FF Check Inn 01-Aug-2024 : Check Out 06-Aug-2024 |
$ 99.00 | 0.00% | $ 495.00 |
| 01 | House Sanitization Resort Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 540.00 |
| Tax | $ 0.00 |
| Discount | -$ 165.00 |
| Paid | -$ 375.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016