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-0387 |
| Invoice Date | April 9, 2022 |
| Total Due | $ 0.00 |
To:
Junaid Bawazir
USA
jb11@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | La Casa Gold GF Check Inn 20-APR-2022 : Check Out 24-APR-2022 |
$ 129.00 | 0% | $ 516.00 |
| 19 | La Casa Gold GF Check Inn 30-APR-2022 : Check Out 19-MAY-2022 |
$ 129.00 | 0% | $ 2,451.00 |
| 1 | Covid Cleaning Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 3,012.00 |
| Tax | $ 0.00 |
| Discount | -$ 283.80 |
| Paid | -$ 2,728.20 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016