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-0437 |
| Invoice Date | June 8, 2022 |
| Total Due | $ 0.00 |
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 |
|---|---|---|---|---|
| 17 | La Casa Contemporary Check Inn 17-Jun-2022 : Check Out 04-Jul-2022 |
$ 129.00 | 0% | $ 2,193.00 |
| 12 | La Casa Supreme Check Inn 04-Jul-2022 : Check Out 16-Jul-2022 |
$ 129.00 | 0% | $ 1,548.00 |
| 1 | Covid Cleaning Service | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 3,786.00 |
| Tax | $ 0.00 |
| Discount | -$ 270.00 |
| Paid | -$ 3,516.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016