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-0247 |
| Invoice Date | October 23, 2021 |
| Total Due | USD 0.00 |
To:
Hisham Hashmi
Duisburg Germany
+4917680809048
hh@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | La Casa Gold FF Check Inn 13-Dec-2021 : Check Out 22-Dec-2021 |
USD 119.00 | 0% | USD 1,071.00 |
| 1 | COVID CLEANING CHARGES |
USD 45.00 | 0% | USD 45.00 |
| 1 | 3 Days Transportation Charges 15-17-19 |
USD 170.00 | 0% | USD 170.00 |
| 1 | 1 Day Transportation Charges 21/12/2021 |
USD 45.00 | 0% | USD 45.00 |
| 1 | 19 Ltr Water Bottles 12/12/21 Each Bottle 200/- |
USD 11.52 | 0.00% | USD 11.52 |
| Sub Total | USD 1,342.52 |
| Tax | USD 0.00 |
| Discount | -USD 43.87 |
| Paid | -USD 1,298.65 |
| Total Due | USD 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016