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-0296 |
| Invoice Date | December 14, 2021 |
| Total Due | $ 0.00 |
To:
Mr. Imtiaz Adil
Not Asked
imtiazadil@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 17 | La Casa Gold FF Check Inn 25-Dec-2021 : Check Out 11-Jan-2022 |
$ 119.00 | 0% | $ 2,023.00 |
| 1 | Covid Cleaning Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 2,068.00 |
| Tax | $ 0.00 |
| Discount | -$ 81.66 |
| Paid | -$ 1,986.34 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016