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-0871 |
| Invoice Date | January 24, 2024 |
| Total Due | $ 0.00 |
To:
AMAL YOUNES ANBARSERRI
KSA
00966530458231
Amaldareen@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 01 | Booking canelled BOOKING CANCELLED ONLY 1 NIGHT PAYMENT DETECTED AND 20% FROM REST 772.02 |
$ 241.64 | 0% | $ 241.64 |
| 0 | 20 X 2 Mattress |
$ 120.00 | 0% | $ 0.00 |
| 0 | Coaster 22nd February 10am (Airport pickup) + 10 Hours |
$ 75.00 | 0% | $ 0.00 |
| 0 | Coaster 23nd February to 24th February for 10 hours |
$ 75.00 | 0% | $ 0.00 |
| 0 | Hi-Ace 25th to 26th February |
$ 65.00 | 0% | $ 0.00 |
| 0 | Hi-Ace Airport Drop Off for 3 Guest 3 luggage 27th |
$ 65.00 | 0% | $ 0.00 |
| 00 | Refund Detail Paid $772.02 |
$ 0.00 | 0.00% | $ 0.00 |
| Sub Total | $ 241.64 |
| Tax | $ 0.00 |
| Paid | -$ 241.64 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016