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-0686 |
| Invoice Date | March 12, 2023 |
| Total Due | $ 500.00 |
To:
Daniyal Qayyum
Lahore, Pakistan
Phone: +92 323 4738848
DQ@Gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | La Casa Gold GF Check Inn 12-Mar-2023 : Check Out 22-Mar-2023 |
$ 95.00 | 0% | $ 950.00 |
| 1 | House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 1 | Security Deposit $500 deposit required at the time of arrival ,we will |
$ 500.00 | 0.00% | $ 500.00 |
| Sub Total | $ 1,495.00 |
| Tax | $ 0.00 |
| Discount | -$ 29.85 |
| Paid | -$ 965.15 |
| Total Due | $ 500.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016