Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0662 |
| Invoice Date | January 6, 2023 |
| Total Due | $ 8,500.00 |
To:
AARBI Abdul
1729 Crescent OAK ST WHYLIE TX 75098
+1 (469) 226-5376
aarbi@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 56 | La Casa Royal GF Check Inn 25-May-2023 : Check Out 20-Jul-2023 |
$ 159.00 | 0% | $ 8,904.00 |
| 1 | House Sanitization Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 8,949.00 |
| Tax | $ 0.00 |
| Discount | -$ 449.00 |
| Total Due | $ 8,500.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601