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-0838 |
| Invoice Date | December 6, 2023 |
| Total Due | $ 0.00 |
To:
Habib Ghulam Ahmed
United Kingdom
+44 7776 054490
hghulama@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 17 | La Casa Supreme Check Inn 21-Dec-2023 : Check Out 07-Jan-2024 |
$ 129.00 | 0% | $ 2,193.00 |
| 01 | House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 00 | Security Deposit Security Deposit waived Special Permission From CEO |
$ 500.00 | 0.00% | $ 0.00 |
| Sub Total | $ 2,238.00 |
| Tax | $ 0.00 |
| Discount | -$ 340.00 |
| Paid | -$ 1,898.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016