Paid
Invoice
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-0662 |
| Invoice Date | January 6, 2023 |
| Total Due | $ 0.00 |
1729 Crescent OAK ST WHYLIE TX 75098
+1 (469) 226-5376
| 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% | $ 45.00 |
| 01 | Lost & Damages Royal Ground Floor Bowl 1 1400/- Royal Ground Floor Bed Sheets 04 X 2800 = 11200/- Royal 1st Bed Room Color Touch Up 4000/- Outside K-Electric Usage 70 Bulbs 3 Fans = 16,000/- Total 43,500/- |
$ 150.00 | 0.00% | $ 150.00 |
| Sub Total | $ 9,099.00 |
| Tax | $ 0.00 |
| Discount | -$ 449.00 |
| Paid | -$ 8,650.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016