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-0911 |
| Invoice Date | May 6, 2024 |
| Total Due | $ 0.00 |
To:
Mr Ahsan
+1 (404) 964-4937
ahsan002@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 06 | La Casa Gold FF Check Inn 06-May-2024 : Check Out 12-May-2024 |
$ 159.00 | 0% | $ 954.00 |
| 01 | House Sanitization Resort Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Early Check Inn |
$ 50.00 | 0% | $ 50.00 |
| 01 | Bedsheet Washing / House Cleaning / Lost Key Bedsheet Washing 5$ |
$ 53.00 | 0.00% | $ 53.00 |
| Sub Total | $ 1,102.00 |
| Tax | $ 0.00 |
| Discount | -$ 324.00 |
| Paid | -$ 778.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016