Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0019 |
| Invoice Date | March 20, 2021 |
| Total Due | $ 0.00 |
To:
Atif Mumtaz
Toronto, Canada
+12897726970
atifmumtaz@gmail.com
Phone No : +12897726970
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | La Casa Royal GF Check inn : july 12, 2021 | Check out : july 25, 2021 |
$ 99.00 | 0% | $ 1,287.00 |
| 8 | La Casa Royal FF Check inn : july 25, 2021 | Check out : Aug 2, 2021 |
$ 120.00 | 0% | $ 960.00 |
| 1 | Covid'19 Cleaning and house sanitization fees (La Casa Royal GF) |
$ 35.00 | 0% | $ 35.00 |
| 1 | Covid'19 Cleaning and house sanitization fees (La Casa Royal FF) PAID AMOUNT IN PKR 155000/= 15-7-2021 |
$ 35.00 | 0.00% | $ 35.00 |
| Sub Total | $ 2,317.00 |
| Tax | $ 0.00 |
| Paid | -$ 2,317.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601