Paid
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-0343 |
| Invoice Date | March 3, 2022 |
| Total Due | $ 0.00 |
To:
Fahad Khan 1
+61 421 005 671
fk990@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | La Casa Royal FF Check Inn 11-May-2022 : Check Out 21-May-2022 |
$ 129.00 | 0% | $ 1,290.00 |
| 1 | Covid Cleaning Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 1,335.00 |
| Tax | $ 0.00 |
| Discount | -$ 40.05 |
| Paid | -$ 1,294.95 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016