Invoice
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-0633 |
| Invoice Date | October 15, 2022 |
| Total Due | $ 604.74 |
Karachi Pakistan
+92 301 8289177
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | La Casa Elite GF Check Inn 24-Nov-2022 : Check Out 27-Nov-2022 |
$ 147.00 | 0% | $ 441.00 |
| 1 | Covid Cleaning & House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 3 | La Casa Elite FF Check Inn 24-Nov-2022 : Check Out 27-Nov-2022 |
$ 149.00 | 0% | $ 447.00 |
| 1 | Covid Cleaning & House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 3 | La Casa Gold GF Check Inn 24-Nov-2022 : Check Out 27-Nov-2022 |
$ 148.00 | 0% | $ 444.00 |
| 1 | Covid Cleaning & House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 1 | Deep Cleaning/Comforter Cover/Bedsheets/Crockery 02 House Deep Cleaning 250$ Each 500$ |
$ 604.74 | 0.00% | $ 604.74 |
| Sub Total | $ 2,071.74 |
| Tax | $ 0.00 |
| Discount | -$ 44.01 |
| Paid | -$ 1,422.99 |
| Total Due | $ 604.74 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016