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-0639 |
| Invoice Date | October 27, 2022 |
| Total Due | $ 0.00 |
To:
Hisham Akbar
Mecca, Saudi Arabia
Phone: +966 50 471 2828
hakber@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | La Casa Gold FF Check Inn 05-Nov-2022 : Check Out 10-Nov-2022 |
$ 119.00 | 0% | $ 595.00 |
| 1 | Covid Cleaning & House Sanitization Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 640.00 |
| Tax | $ 0.00 |
| Discount | -$ 19.20 |
| Paid | -$ 620.80 |
| Total Due | $ 0.00 |