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-0390 |
| Invoice Date | April 23, 2022 |
| Total Due | $ 85.00 |
To:
Emad Alamgir Mirza
+966 56 669 8799
aam9@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | La Casa Contemporary Check Inn 05-July-2022 : Check Out 13-July-2022 10 % Discount |
$ 129.00 | 0% | $ 1,032.00 |
| 1 | Covid Cleaning Fee |
$ 45.00 | 0% | $ 45.00 |
| 14 | La Casa Elite FF Check Inn 13-July-2022 : Check Out 27-July-2022 10 % Discount |
$ 149.00 | 0% | $ 2,086.00 |
| 1 | Covid Cleaning Fee |
$ 45.00 | 0% | $ 45.00 |
| 1 | Missing Crockery/Broken Chair/Kitchen Cleaning/Luggage Move Missing Crockery ; 1 Plates 1.5$ / 3 Tea Saucer 9$/ 2 Small Plates 12$ / 2 Cup 8$/Spectacular 2$ |
$ 45.00 | 0% | $ 45.00 |
| 1 | Parkel Cotton Fabric Bed Sheets / Zellbury Towel Parkel Cotton Fabric Bed Sheets Qty 02 Each 3500/- |
$ 40.00 | 0.00% | $ 40.00 |
| Sub Total | $ 3,293.00 |
| Tax | $ 0.00 |
| Discount | -$ 311.00 |
| Paid | -$ 2,897.00 |
| Total Due | $ 85.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016