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-0945 |
| Invoice Date | June 24, 2024 |
| Total Due | $ 20.00 |
To:
Basil Yaqoob
+15104933508
byaqoob@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | La Casa Royal FF Check Inn 22-Jul-2024 : Check Out 02-Aug-2024 |
$ 159.00 | 0% | $ 1,749.00 |
| 01 | House Sanitization Resort Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | 7:30 AM Early Check Inn At 22-Jul-2024 Half Day Charge |
$ 65.50 | 0% | $ 65.50 |
| 01 | Diswashing & Laundry Service Diswashing & Laundry Service 23/07/2024 |
$ 20.00 | 0% | $ 20.00 |
| 01 | Diswashing & Laundry Service 29/07/2024 |
$ 20.00 | 0% | $ 20.00 |
| 01 | Diswashing & Laundry Service 31/07/2024 |
$ 20.00 | 0.00% | $ 20.00 |
| Sub Total | $ 1,919.50 |
| Tax | $ 0.00 |
| Discount | -$ 309.00 |
| Paid | -$ 1,590.50 |
| Total Due | $ 20.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016