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-0668 |
| Invoice Date | January 23, 2023 |
| Total Due | $ 0.00 |
To:
Talha Arif
1729 Crescent Oak ST WYLIE TX 75098
+1 (469) 693-2209
aak66@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 29 | La Casa Royal FF Check Inn 21-Jun-2023 : Check Out 20-Jul-2023 |
$ 159.00 | 0% | $ 4,611.00 |
| 1 | House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Lost & Damages Royal First Floor Small Plates 2 1200/- Royal First Floor 1st Bedroom Damage Lamp 60,000/- Total 63,800/- |
$ 221.00 | 0.00% | $ 221.00 |
| Sub Total | $ 4,877.00 |
| Tax | $ 0.00 |
| Discount | -$ 745.00 |
| Paid | -$ 4,132.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL2047098100092601