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-0654 |
| Invoice Date | December 6, 2022 |
| Total Due | $ 0.00 |
To:
Adnan Ahmed
B-13/1 Gulshan-e-Iqbal Block 04
Karachi Pakistan
4210128361033
+92 321 8806781
adnan781@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 09 | La Casa Royal GF Check Inn 03-Feb-2023 : Check Out 12-Feb-2023 |
$ 159.00 | 0% | $ 1,431.00 |
| 1 | House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 18 | La Casa Royal FF Check Inn 01-Feb-2023 : Check Out 19-Feb-2023 |
$ 159.00 | 0% | $ 2,862.00 |
| 1 | House Sanitization Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 4,383.00 |
| Tax | $ 0.00 |
| Discount | -$ 643.95 |
| Paid | -$ 3,739.05 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016