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-0675 |
| Invoice Date | February 6, 2023 |
| Total Due | $ 0.00 |
To:
Ali Nakvi
USA
Phone: +1 732-823-2515
aliNakvi@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 06 | La Casa Gold GF Check Inn 04-Mar-2023 : Check Out 10-Mar-2023 |
$ 121.00 | 0% | $ 726.00 |
| 1 | House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 1 | Security Deposit $500 deposit required at the time of arrival ,we will refund your deposit amount $500 at the time of departure. |
$ 500.00 | 0% | $ 500.00 |
| 03 | Dishwashing Dishwashing |
$ 10.00 | 0% | $ 30.00 |
| 1 | Damage BedSheets 1 Damage Bedsheet 4800/-PKR = $17/- |
$ 17.00 | 0.00% | $ 17.00 |
| Sub Total | $ 1,318.00 |
| Tax | $ 0.00 |
| Discount | -$ 23.13 |
| Paid | -$ 1,294.87 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016