Invoice
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-0659 |
| Invoice Date | December 20, 2022 |
| Total Due | $ 48.00 |
H# 107 / 2-B Model Town, Lahore City
Pakistan
+92 300 4403004
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | La Casa Royal FF Check Inn 23-Dec-2022 : Check Out 27-Dec-2022 |
$ 149.00 | 0% | $ 596.00 |
| 1 | House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 02 | La Casa Royal FF Check Inn 27-Dec-2022 : Check Out 29-Dec-2022 $200 X 250 = (50000 PKR) |
$ 149.00 | 0% | $ 298.00 |
| 1 | Missing Crockery / Damages Milk / Tea Pan 1100/- Grand Total = 10,672/- |
$ 48.00 | 0.00% | $ 48.00 |
| Sub Total | $ 987.00 |
| Tax | $ 0.00 |
| Discount | -$ 294.00 |
| Paid | -$ 645.00 |
| Total Due | $ 48.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016